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

             <h1>DEPARTMENT OF AGRICULTURE

             </h1>

          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, [$5,051,000]$5,086,000: 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, [$893,000]$898,000.
             Office of the Assistant Secretary for AdministrationFor necessary expenses of the Office of the Assistant Secretary for Administration, [$804,000]$809,000.
             Office of Tribal RelationsFor necessary expenses of the Office of Tribal Relations, [$498,000]$502,000, 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, [$3,869,000]$3,897,000: 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.
             Office of the Under Secretary for Research, Education and EconomicsFor necessary expenses of the Office of the Under Secretary for Research, Education and Economics, [$893,000]$898,000.
             Office of the Under Secretary for Marketing and Regulatory ProgramsFor necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, [$893,000]$898,000.
             Office of the Under Secretary for Food SafetyFor necessary expenses of the Office of the Under Secretary for Food Safety, [$811,000]$816,000.
             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, [$893,000]$898,000.
             Office of the Under Secretary for Natural Resources and EnvironmentFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, [$893,000]$898,000.
             Office of the Under Secretary for Rural DevelopmentFor necessary expenses of the Office of the Under Secretary for Rural Development, [$893,000]$898,000.
             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, [$811,000]$816,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–9913–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary
                      4
                      4
                      4

                      0002
                      Under/Assistant Secretaries
                      9
                      11
                      12

                      0003
                      Trade negotiations and biotechnology resources
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      14
                      16
                      17

                      0802
                      Reimbursable program
                      10
                      10
                      10

                      0900
                      Total new obligations
                      24
                      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
                      14
                      16
                      17

                      1160
                      Appropriation, discretionary (total)
                      14
                      16
                      17

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      10
                      5
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      10
                      10

                      1900
                      Budget authority (total)
                      26
                      26
                      27

                      1930
                      Total budgetary resources available
                      27
                      28
                      30

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      26
                      27

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –25
                      –28
                      –27

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      6
                      3
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –25
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      –5
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –30
                      –35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –12
                      –19
                      –27

                      3200
                      Obligated balance, end of year
                      –19
                      –27
                      –33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      26
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      23
                      24

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      3

                      4020
                      Outlays, gross (total)
                      25
                      28
                      27

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      –5
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –2
                      –5
                      –5

                      4070
                      Budget authority, net (discretionary)
                      14
                      16
                      17

                      4080
                      Outlays, net (discretionary)
                      15
                      23
                      22

                      4180
                      Budget authority, net (total)
                      14
                      16
                      17

                      4190
                      Outlays, net (total)
                      15
                      23
                      22

             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 2014 Budget requests $17
                million.

          Object Classification (in millions of dollars)

                      Identification code 12–9913–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      10
                      11

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      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
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      14
                      16
                      17

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

                      99.9
                      Total new obligations
                      24
                      26
                      27

          Employment Summary

                      Identification code 12–9913–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62
                      62
                      65

                      2001
                      Reimbursable civilian full-time equivalent employment
                      60
                      62
                      62

          Trust Funds
             Gifts and Bequests

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8203–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Gifts and Bequests, Departmental Administration
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      2

                      Appropriations:

                      0500
                      Gifts and Bequests
                      –1

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 12–8203–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Gifts and bequests
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 99.5)
                      1
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      1260
                      Appropriations, mandatory (total)
                      1

                      1900
                      Budget authority (total)
                      1

                      1930
                      Total budgetary resources available
                      4
                      3
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             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 12–0113–0–1–352
                      2012 actual
                      2013 CR
                      2014 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
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4190
                      Outlays, net (total)

                      1

             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 12–4609–0–4–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Administration
                      48
                      47
                      51

                      0802
                      Communications
                      5
                      6
                      6

                      0803
                      Finance and management
                      344
                      281
                      306

                      0804
                      Information technology
                      450
                      379
                      413

                      0805
                      Executive secretariat
                      4
                      3
                      4

                      0809
                      Reimbursable program activities, subtotal
                      851
                      716
                      780

                      0811
                      Administration

                      4
                      2

                      0813
                      Finance and management
                      36
                      22
                      17

                      0814
                      Information technology
                      3
                      6
                      9

                      0819
                      Reimbursable program activities - Purchase of Equipment (Capital), subtotal
                      39
                      32
                      28

                      0900
                      Total new obligations
                      890
                      748
                      808

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      117
                      132
                      110

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      149
                      132
                      110

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts RD [12–2081]
                      2

                      1121
                      Appropriations transferred from other accts OBPA [12–9915]
                      1

                      1121
                      Appropriations transferred from other accts RD [12–1230]
                      1

                      1121
                      Appropriations transferred from other accts APHIS [12–1600]
                      3

                      1160
                      Appropriation, discretionary (total)
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      906
                      726
                      790

                      1701
                      Change in uncollected payments, Federal sources
                      –40

                      1750
                      Spending auth from offsetting collections, disc (total)
                      866
                      726
                      790

                      1900
                      Budget authority (total)
                      873
                      726
                      790

                      1930
                      Total budgetary resources available
                      1,022
                      858
                      900

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      132
                      110
                      92

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      241
                      288
                      66

                      3010
                      Obligations incurred, unexpired accounts
                      890
                      748
                      808

                      3020
                      Outlays (gross)
                      –811
                      –970
                      –859

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3050
                      Unpaid obligations, end of year
                      288
                      66
                      15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –269
                      –229
                      –229

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      40

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –229
                      –229
                      –229

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –28
                      59
                      –163

                      3200
                      Obligated balance, end of year
                      59
                      –163
                      –214

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      873
                      726
                      790

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      617
                      628
                      683

                      4011
                      Outlays from discretionary balances
                      194
                      342
                      176

                      4020
                      Outlays, gross (total)
                      811
                      970
                      859

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –894
                      –726
                      –790

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –906
                      –726
                      –790

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      40

                      4070
                      Budget authority, net (discretionary)
                      7

                      4080
                      Outlays, net (discretionary)
                      –95
                      244
                      69

                      4180
                      Budget authority, net (total)
                      7

                      4190
                      Outlays, net (total)
                      –95
                      244
                      69

             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 12–4609–0–4–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - OCFO
                      87
                      95
                      107

                      11.1
                      Full-time permanent - OCIO
                      78
                      86
                      88

                      11.1
                      Full-time permanent - DA OES OC
                      18
                      20
                      20

                      11.5
                      Other personnel compensation - OCFO
                      4
                      3
                      3

                      11.5
                      Other personnel compensation - OCIO
                      2
                      1
                      2

                      11.5
                      Other personnel compensation - DA OES OC
                      1

                      11.9
                      Total personnel compensation
                      190
                      205
                      220

                      12.1
                      Civilian personnel benefits OCFO
                      29
                      30
                      34

                      12.1
                      Civilian personnel benefits OCIO
                      25
                      25
                      25

                      12.1
                      Civilian personnel benefits - DA OES OC
                      6
                      6
                      7

                      21.0
                      Travel and transportation of persons OCFO
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons - OCIO
                      3
                      3
                      3

                      22.0
                      Transportation of things - DA OES OC
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA - OCFO
                      1
                      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
                      12
                      12
                      12

                      23.2
                      Rental payments to others - OCIO
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges - OCFO
                      4
                      10
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges - OCIO
                      70
                      69
                      70

                      23.3
                      Communications, utilities, and miscellaneous charges - DA OES OC
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources - OCFO
                      170
                      85
                      94

                      25.3
                      Other goods and services from Federal sources - OCIO
                      150
                      104
                      137

                      25.3
                      Other goods and services from Federal sources - DA OES OC
                      23
                      20
                      22

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment - OCFO
                      24
                      30
                      36

                      25.7
                      Operation and maintenance of equipment - OCIO
                      47
                      52
                      60

                      25.7
                      Operation and maintenance of equipment - DA OES OC
                      2
                      1
                      2

                      26.0
                      Supplies and materials - OCFO
                      2
                      1
                      1

                      26.0
                      Supplies and materials - OCIO
                      8
                      5
                      3

                      26.0
                      Supplies and materials - DA OES OC
                      3
                      3
                      3

                      31.0
                      Equipment - OCFO
                      42
                      34
                      29

                      31.0
                      Equipment - DA OES OC
                      54
                      4
                      2

                      31.0
                      Equipment - OCIO

                      22
                      17

                      99.9
                      Total new obligations
                      890
                      748
                      808

          Employment Summary

                      Identification code 12–4609–0–4–352
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,293
                      2,295
                      2,417

             Office of Chief Economist

             Federal Funds
             Executive Operations
             office of the chief economistFor necessary expenses of the Office of the Chief Economist, [$12,008,000]$12,854,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0123–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      11
                      11
                      13

                      0801
                      Reimbursable program activity - other
                      2
                      1
                      1

                      0802
                      Reimbursable program activity (Biodiesel Fuel Education Program)
                      1

                      0899
                      Total reimbursable obligations
                      3
                      1
                      1

                      0900
                      Total new obligations
                      14
                      12
                      14

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      13

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      13

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      1

                      1260
                      Appropriations, mandatory (total)
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2
                      2

                      1900
                      Budget authority (total)
                      15
                      13
                      15

                      1930
                      Total budgetary resources available
                      15
                      13
                      16

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      8
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      12
                      14

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –13
                      –14
                      –16

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      13
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      12
                      14

                      4011
                      Outlays from discretionary balances
                      4
                      2
                      2

                      4020
                      Outlays, gross (total)
                      13
                      14
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      11
                      11
                      13

                      4080
                      Outlays, net (discretionary)
                      12
                      12
                      14

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      4180
                      Budget authority, net (total)
                      12
                      11
                      13

                      4190
                      Outlays, net (total)
                      12
                      12
                      14

             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 2014 Budget requests $13
                million, which includes a $700,000 increase for oversight of USDA-wide efforts to integrate climate change adaptation planning
                and actions into USDA programs and policies, and a $900,000 increase to fund staff to evaluate and quantify the environmental
                services produced by conservation practices.

          Object Classification (in millions of dollars)

                      Identification code 12–0123–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      4

                      99.0
                      Direct obligations
                      11
                      11
                      13

                      99.0
                      Reimbursable obligations
                      3
                      1
                      1

                      99.9
                      Total new obligations
                      14
                      12
                      14

          Employment Summary

                      Identification code 12–0123–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      53
                      56

             National Appeals Division

             Federal Funds
             National Appeals DivisionFor necessary expenses of the National Appeals Division, [$14,225,000]$12,940,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0706–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Appeals Division
                      12
                      13
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      13
                      13

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      10
                      10

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      3

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

             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 2014 Budget requests $13 million.

          Object Classification (in millions of dollars)

                      Identification code 12–0706–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      12
                      12
                      12

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      12
                      13
                      13

          Employment Summary

                      Identification code 12–0706–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      86
                      92
                      92

             Office of Civil Rights

             Federal Funds
             Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$22,692,000]$21,550,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3800–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      21
                      21
                      22

                      0801
                      Reimbursable program activity
                      2
                      2
                      2

                      0900
                      Total new obligations
                      23
                      23
                      24

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      21
                      22

                      1160
                      Appropriation, discretionary (total)
                      21
                      21
                      22

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      23
                      23
                      24

                      1930
                      Total budgetary resources available
                      23
                      23
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      23
                      24

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –23
                      –25
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –3
                      –5

                      3200
                      Obligated balance, end of year
                      –3
                      –5
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      22
                      23

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      1

                      4020
                      Outlays, gross (total)
                      23
                      25
                      24

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      21
                      21
                      22

                      4080
                      Outlays, net (discretionary)
                      20
                      23
                      22

                      4180
                      Budget authority, net (total)
                      21
                      21
                      22

                      4190
                      Outlays, net (total)
                      20
                      23
                      22

             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 2014 Budget requests $22 million.

          Object Classification (in millions of dollars)

                      Identification code 12–3800–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      13
                      14

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      99.0
                      Direct obligations
                      21
                      21
                      22

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      23
                      23
                      24

          Employment Summary

                      Identification code 12–3800–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      123
                      134
                      134

             Departmental Management

             Federal Funds
             Departmental Administration
             (including transfers of funds)For Departmental Administration, [$29,647,000]$22,993,000, 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. 551–558.
             Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, [$44,031,000]$44,159,000.
             Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, [$6,247,000]$6,243,000: 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, [$9,049,000]$11,129,000.
             Office of Homeland Security and Emergency CoordinationFor necessary expenses of the Office of Homeland Security and Emergency Coordination, [$1,496,000]$1,507,000.
             Office of Advocacy and OutreachFor necessary expenses of the Office of Advocacy and Outreach, [$1,422,000]$1,217,000.
          Program and Financing (in millions of dollars)

                      Identification code 12–9915–0–1–350
                      2012 actual
                      2013 CR
                      2014 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
                      11

                      0006
                      Office of the Chief Information Officer
                      42
                      44
                      44

                      0007
                      Departmental Administration
                      26
                      24
                      23

                      0008
                      Office of Homeland Security and Emergency Coordination
                      1
                      2
                      2

                      0009
                      Outreach and Technical Assistance Program
                      20

                      0799
                      Total direct obligations
                      104
                      86
                      87

                      0801
                      Reimbursable program activity
                      112
                      83
                      82

                      0900
                      Total new obligations
                      216
                      169
                      169

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      1
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      85
                      86
                      87

                      1120
                      Appropriations transferred to other accts [12–4609]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      80
                      86
                      87

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      22

                      1260
                      Appropriations, mandatory (total)
                      22

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      50
                      83
                      83

                      1701
                      Change in uncollected payments, Federal sources
                      72

                      1750
                      Spending auth from offsetting collections, disc (total)
                      122
                      83
                      83

                      1900
                      Budget authority (total)
                      224
                      169
                      170

                      1930
                      Total budgetary resources available
                      230
                      170
                      171

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      104
                      116
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      216
                      169
                      169

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –202
                      –275
                      –170

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      116
                      10
                      9

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –142
                      –148
                      –148

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –72

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      66

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –148
                      –148
                      –148

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –38
                      –32
                      –138

                      3200
                      Obligated balance, end of year
                      –32
                      –138
                      –139

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      202
                      169
                      170

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      132
                      166
                      167

                      4011
                      Outlays from discretionary balances
                      62
                      109
                      3

                      4020
                      Outlays, gross (total)
                      194
                      275
                      170

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –138
                      –83
                      –83

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –72

                      4052
                      Offsetting collections credited to expired accounts
                      88

                      4060
                      Additional offsets against budget authority only (total)
                      16

                      4070
                      Budget authority, net (discretionary)
                      80
                      86
                      87

                      4080
                      Outlays, net (discretionary)
                      56
                      192
                      87

                      Mandatory:

                      4090
                      Budget authority, gross
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      7

                      4110
                      Outlays, gross (total)
                      8

                      4180
                      Budget authority, net (total)
                      102
                      86
                      87

                      4190
                      Outlays, net (total)
                      64
                      192
                      87

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      102
                      86
                      87

                      Outlays
                      64
                      192
                      87

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      102
                      86
                      87

                      Outlays
                      64
                      192
                      86

             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, 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 2014 Budget
                requests $23 million.

             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 1030–30, 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 2014 Budget requests $44
                million for OCIO.

             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 2014 Budget requests $6 million.

             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 2014 Budget requests $11 million.  To support
                evidence-based policy-making, $2 million is requested in the Budget to provide support for the establishment of a Chief Evaluation
                Officer within USDA to work closely with program offices and agencies to develop and implement evaluation agendas and priorities
                set by policy officials.

             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 2014 Budget requests $1.5 million.

             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 2014 Budget requests $1 million.

          Object Classification (in millions of dollars)

                      Identification code 12–9915–0–1–350
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      35
                      39
                      37

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      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
                      41
                      21
                      22

                      25.3
                      Other goods and services from Federal sources
                      13
                      11
                      13

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      104
                      86
                      87

                      99.0
                      Reimbursable obligations
                      112
                      83
                      82

                      99.9
                      Total new obligations
                      216
                      169
                      169

          Employment Summary

                      Identification code 12–9915–0–1–350
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      360
                      400
                      397

                      2001
                      Reimbursable civilian full-time equivalent employment
                      183
                      132
                      130

             Departmental Administration

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–9915–4–1–350
                      2012 actual
                      2013 CR
                      2014 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

                      –1

                      4190
                      Outlays, net (total)

                      –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.), [$3,992,000]$3,600,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0500–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Hazardous materials management
                      4
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      16
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –19
                      –4

                      3050
                      Unpaid obligations, end of year
                      16
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      16
                      1

                      3200
                      Obligated balance, end of year
                      16
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      15

                      4020
                      Outlays, gross (total)
                      4
                      19
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      19
                      4

             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 2014 Budget requests $4 million.

          Object Classification (in millions of dollars)

                      Identification code 12–0500–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 12–0500–0–1–304
                      2012 actual
                      2013 CR
                      2014 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 92–313, 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,
             [$244,057,000]$233,095,000, to remain available until expended, of which [$189,167,000]$178,270,000 shall be available for payments to the General Services Administration for rent and for payments to the Department of Homeland
             Security for building security activities; and of which [$54,890,000]$54,825,000 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0117–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rental payments to GSA: Non-recurring repairs
                      168
                      171
                      164

                      0002
                      Building operations and maintenance
                      33
                      50
                      43

                      0003
                      Homeland Security
                      12
                      12
                      12

                      0004
                      DHS building security
                      16
                      14
                      14

                      0799
                      Total direct obligations
                      229
                      247
                      233

                      0802
                      Reimbursable program
                      5
                      5
                      5

                      0900
                      Total new obligations
                      234
                      252
                      238

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      23
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      20
                      23
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      230
                      232
                      233

                      1160
                      Appropriation, discretionary (total)
                      230
                      232
                      233

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      5
                      5

                      1900
                      Budget authority (total)
                      237
                      237
                      238

                      1930
                      Total budgetary resources available
                      257
                      260
                      246

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      39
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      234
                      252
                      238

                      3020
                      Outlays (gross)
                      –255
                      –271
                      –238

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      39
                      20
                      20

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      31
                      12

                      3200
                      Obligated balance, end of year
                      31
                      12
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      237
                      237
                      238

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      218
                      234
                      235

                      4011
                      Outlays from discretionary balances
                      37
                      37
                      3

                      4020
                      Outlays, gross (total)
                      255
                      271
                      238

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      230
                      232
                      233

                      4080
                      Outlays, net (discretionary)
                      250
                      266
                      233

                      4180
                      Budget authority, net (total)
                      230
                      232
                      233

                      4190
                      Outlays, net (total)
                      250
                      266
                      233

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –6
                      –8

                      Change in deficiency during the year:

                      7012
                      New budget authority used to liquidate deficiencies
                      –2
                      8

                      7020
                      Unfunded deficiency, end of year
                      –8

             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
                         2012
                         FY2013
                         FY2014

                         Deficiency, start of year
                         –6
                         –8
                         ........

                         Unobligated balances applied to deficiency
                         –2
                         8
                         ........

                         Adjusted deficiency
                         –8
                         ........
                         ........

                         Deficiency, end of year
                         –8
                         ........
                         ........

             The 2014 Budget requests $233 million.  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; due to accounting
                adjustments in 2012, the deficiency at the end of 2012 was -$8 million.  USDA anticipates paying off the remainder of the
                deficiency in 2013.

          Object Classification (in millions of dollars)

                      Identification code 12–0117–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      168
                      171
                      164

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      30
                      21
                      18

                      25.3
                      Other goods and services from Federal sources
                      16
                      14
                      14

                      25.4
                      Operation and maintenance of facilities

                      19
                      15

                      99.0
                      Direct obligations
                      228
                      247
                      233

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      234
                      252
                      238

          Employment Summary

                      Identification code 12–0117–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      92
                      92
                      92

             Office of Communications

             Federal Funds
             Office of CommunicationsFor necessary expenses of the Office of Communications, [$9,006,000]$8,137,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0150–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public affairs
                      8
                      8
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      8
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      8
                      8

             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 2014 Budget requests $8 million.

          Object Classification (in millions of dollars)

                      Identification code 12–0150–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      8
                      8

          Employment Summary

                      Identification code 12–0150–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      62
                      62

             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,
             [$89,016,000]$89,902,000, 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 95–452 and section 1337 of Public Law 97–98.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General
                      95
                      86
                      90

                      0801
                      Reimbursable program
                      5
                      3
                      3

                      0900
                      Total new obligations
                      100
                      89
                      93

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      8
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      86
                      86
                      90

                      1160
                      Appropriation, discretionary (total)
                      86
                      86
                      90

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      4
                      4

                      1900
                      Budget authority (total)
                      96
                      90
                      94

                      1930
                      Total budgetary resources available
                      108
                      98
                      103

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      9
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      19
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      100
                      89
                      93

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –92
                      –103
                      –94

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      19
                      5
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      16
                      2

                      3200
                      Obligated balance, end of year
                      16
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      96
                      90
                      94

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      75
                      82
                      86

                      4011
                      Outlays from discretionary balances
                      17
                      21
                      8

                      4020
                      Outlays, gross (total)
                      92
                      103
                      94

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      86
                      86
                      90

                      4080
                      Outlays, net (discretionary)
                      86
                      99
                      90

                      4180
                      Budget authority, net (total)
                      86
                      86
                      90

                      4190
                      Outlays, net (total)
                      86
                      99
                      90

             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.

             OIG's $90 million request includes $468,000 to support the Council of the Inspector General on Integrity and Efficiency, established
                under the authority of the Inspector General Reform Act of 2008 to coordinate Federal efforts to improve program delivery.

          Object Classification (in millions of dollars)

                      Identification code 12–0900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      59
                      53
                      54

                      12.1
                      Civilian personnel benefits
                      21
                      19
                      19

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      2

                      99.0
                      Direct obligations
                      95
                      86
                      90

                      99.0
                      Reimbursable obligations
                      5
                      3
                      3

                      99.9
                      Total new obligations
                      100
                      89
                      93

          Employment Summary

                      Identification code 12–0900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      558
                      558
                      558

             Office of the General Counsel

             Federal Funds
             Office of the General CounselFor necessary expenses of the Office of the General Counsel, [$45,074,000]$45,014,000, of which $3,451,000 is for the Office of Ethics.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2300–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of the General Counsel
                      39
                      40
                      45

                      0801
                      Reimbursable program activity
                      5
                      4
                      4

                      0900
                      Total new obligations
                      44
                      44
                      49

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      39
                      40
                      45

                      1160
                      Appropriation, discretionary (total)
                      39
                      40
                      45

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      4
                      4

                      1900
                      Budget authority (total)
                      44
                      44
                      49

                      1930
                      Total budgetary resources available
                      44
                      44
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      44
                      44
                      49

                      3020
                      Outlays (gross)
                      –45
                      –44
                      –49

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      44
                      49

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      42
                      47

                      4011
                      Outlays from discretionary balances
                      5
                      2
                      2

                      4020
                      Outlays, gross (total)
                      45
                      44
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      39
                      40
                      45

                      4080
                      Outlays, net (discretionary)
                      40
                      40
                      45

                      4180
                      Budget authority, net (total)
                      39
                      40
                      45

                      4190
                      Outlays, net (total)
                      40
                      40
                      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; non-litigation 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 2014 Budget requests $41.5 million, including
                an increase of $2 million for 10 FTEs to handle an increased workload, to support current staff, and for computerized legal
                research.

             The Office of Ethics provides ethics advice, counsel and training to all USDA officials and employees, and conducts annual
                financial disclosure reviews.  The work of the Office of Ethics promotes employee compliance with Federal conflict of interest
                laws and regulations.  The 2014 Budget requests $3.4 million and 29 FTEs, and is shown in this account beginning in 2014.

          Object Classification (in millions of dollars)

                      Identification code 12–2300–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      28
                      29
                      33

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      39
                      40
                      45

                      99.0
                      Reimbursable obligations
                      5
                      4
                      4

                      99.9
                      Total new obligations
                      44
                      44
                      49

          Employment Summary

                      Identification code 12–2300–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      253
                      245
                      282

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28
                      26
                      28

             Economic Research Service

             Federal Funds
             Economic Research ServiceFor necessary expenses of the Economic Research Service, [$77,397,000]$78,506,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1701–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Economic Research Service
                      77
                      78
                      79

                      0801
                      Reimbursable program activity
                      2
                      1
                      1

                      0900
                      Total new obligations
                      79
                      79
                      80

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      78
                      78
                      79

                      1160
                      Appropriation, discretionary (total)
                      78
                      78
                      79

                      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)
                      80
                      79
                      80

                      1930
                      Total budgetary resources available
                      80
                      79
                      80

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      37
                      33

                      3010
                      Obligations incurred, unexpired accounts
                      79
                      79
                      80

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –82
                      –83
                      –89

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      37
                      33
                      24

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      31
                      27

                      3200
                      Obligated balance, end of year
                      31
                      27
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      79
                      80

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      64
                      64

                      4011
                      Outlays from discretionary balances
                      21
                      19
                      25

                      4020
                      Outlays, gross (total)
                      82
                      83
                      89

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      78
                      78
                      79

                      4080
                      Outlays, net (discretionary)
                      80
                      82
                      88

                      4180
                      Budget authority, net (total)
                      78
                      78
                      79

                      4190
                      Outlays, net (total)
                      80
                      82
                      88

             The Economic Research Service provides economic and other social science research and analysis to inform public and private
                decision-making on food, agriculture, natural resources, and rural America.  The Agency's mission is to anticipate 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 (ARMS)
                and associated farm and farm household finance estimates, consumer data and related research on food consumption, 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 FSA
                and NCRS; 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.  The 2014 budget
                request of $78,506,000 continues to fund ERS core program of research, data analysis, and market outlook, and in addition,
                supports a new program enhancement, Research Innovations for Improving Policy Effectiveness, which will strengthen ERS' ability
                to conduct research through two innovative strategies—the use of behavioral economics and the statistical use of administrative
                data—to address critical information gaps that hinder policy effectiveness.  Results of the initiative will provide science-based
                evidence that informs decision making by policy makers and program managers in the USDA, across Federal and State Governments,
                and in the Congress.  In addition, ERS proposes an initiative for 2014 that will fund enhancements of its general information
                technology support through the redirection of IT funding.  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 12–1701–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      38
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      40
                      40
                      41

                      12.1
                      Civilian personnel benefits
                      10
                      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
                      15
                      15

                      25.5
                      Research and development contracts
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      77
                      78
                      79

                      99.0
                      Reimbursable obligations
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      79
                      79
                      80

          Employment Summary

                      Identification code 12–1701–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      374
                      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, [$179,477,000]$159,601,000, of which up to [$62,500,000]$42,295,000 shall be available until expended for the Census of Agriculture.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1801–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Agricultural estimates
                      110
                      111
                      111

                      0002
                      Statistical research and service
                      7
                      7
                      7

                      0003
                      Census of agriculture
                      52
                      42
                      42

                      0799
                      Total direct obligations
                      169
                      160
                      160

                      0801
                      Reimbursable program
                      27
                      22
                      22

                      0900
                      Total new obligations
                      196
                      182
                      182

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      159
                      160
                      160

                      1120
                      Appropriations transferred to other accts [12–1801]
                      –42
                      –42
                      –42

                      1121
                      Appropriations transferred from other accts [12–1801]
                      42
                      42
                      42

                      1160
                      Appropriation, discretionary (total)
                      159
                      160
                      160

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      22
                      22

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      22
                      22

                      1900
                      Budget authority (total)
                      185
                      182
                      182

                      1930
                      Total budgetary resources available
                      196
                      182
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      42
                      39

                      3010
                      Obligations incurred, unexpired accounts
                      196
                      182
                      182

                      3011
                      Obligations incurred, expired accounts
                      13

                      3020
                      Outlays (gross)
                      –196
                      –185
                      –198

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      42
                      39
                      23

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      36
                      33

                      3200
                      Obligated balance, end of year
                      36
                      33
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      185
                      182
                      182

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      124
                      164
                      164

                      4011
                      Outlays from discretionary balances
                      72
                      21
                      34

                      4020
                      Outlays, gross (total)
                      196
                      185
                      198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –38
                      –20
                      –20

                      4033
                      Non-Federal sources
                      6
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –32
                      –22
                      –22

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      159
                      160
                      160

                      4080
                      Outlays, net (discretionary)
                      164
                      163
                      176

                      4180
                      Budget authority, net (total)
                      159
                      160
                      160

                      4190
                      Outlays, net (total)
                      164
                      163
                      176

             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 400 reports issued each
                year.  In addition, the Census of Agriculture, which is conducted every five years for years ending in 2 and 7, takes a snapshot
                of America's agriculture and provides comprehensive data on the Nation's agricultural industry down to the county level.
                NASS' responsibilities are authorized under the Agricultural Marketing Act of 1946 (7 U.S.C 1621–1627) and the Census of Agriculture
                Act of 1997, Public Law 105–113 (7 U.S.C. 2204g).

             Agricultural Estimates.—According to the USDA Chief Economist the Agricultural Estimates program is vital to for producers, agricultural commodity
                markets in the U.S. and the world, policy makers in government, and people involved in making planning, investment, price
                discovery mechanisms, and marketing decisions.  Billions of dollars could be put at risk without these essential Agricultural
                Estimates statistical reports.  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 commodity markets; 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.  In 2012 NASS achieved several accomplishments: 1) conducted a survey of hogs for USDA's Animal and Plant
                Health Inspection Service's National Animal Health Monitoring System; 2) centralized processing of the Objective Yield samples
                at the National Operations Center; 3) developed several vegetation indexes to improve crop growth models to determine crop
                stages; 4) obtained system code for Computer Audio Recorded Interview system from the U. S. Census Bureau and started testing
                to improve the quality of data collection; and 5) completed its third 48 state Cropland Data Layer for the 2011 reference
                year with high resolution and improved accuracy of the classifications and the precision of the acreage estimates generated.

             Census of Agriculture.—The Census of Agriculture provides the only source of comparable and consistent detailed data about agriculture down to
                the county level.  The Census of Agriculture is critical because it provides comprehensive data on the agriculture economy,
                land use, production expenses, value of land and buildings, farm size and characteristics of farm operators, market value
                of agricultural production sold, acreage of major crops, inventory of livestock and poultry, and farm irrigation practices.
                The Census of Agriculture helps to measure trends and new developments in the agricultural sector of our Nation's economy.
                In 2012 NASS achieved several accomplishments: 1) finalized the mail list for the 2012 Census of Agriculture; 2) completed
                the online reporting system through exhaustive testing to improve data quality and reduce respondent burden; 3) finished the
                forms design process for the preparation of mail packets; 4) enhanced critical programming and tested to automate and streamline
                the correction of omitted and erroneous data in order to minimize analyst intervention; and 5) continued a vigorous marketing
                campaign to encourage producers to be represented in the 2012 Census of Agriculture.  The 2014 Budget request is for a level
                to reflect the expected activity related to completing and releasing the results of the 2012 Census of Agriculture and conducting
                scheduled Follow-on surveys.

             The 2014 request of $159,601,000 for NASS includes $42.3 million for the Census of Agriculture. NASS will do two much needed
                Follow-on surveys: 1) the Farm and Ranch Irrigation Survey, and 2) the Census of Aquaculture.  At the request of the USDA
                Chief Economist, NASS will start producing four of the Current Industrial Reports (CIR) formerly compiled by the U.S. Census
                Bureau. The CIRs include: 1) Oilseeds, Beans, & Nuts; 2) Fats and Oils (Production, Consumption, & Stocks); 3) Cotton, Manmade
                Fiber Staple, & Raw Linters (Consumption, & Stocks, & Spindle Activity); and 4) Flour Milling Products.  Funding for Agricultural
                Estimates will continue at the 2012 base level of about $117 million.  NASS continues to review its programs to improve 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). NASS also provides technical consultation,
                support, and assistance for international programs under participating agency service agreements.

          Object Classification (in millions of dollars)

                      Identification code 12–1801–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      65
                      76
                      71

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      67
                      78
                      73

                      12.1
                      Civilian personnel benefits
                      23
                      27
                      25

                      21.0
                      Travel and transportation of persons
                      7
                      5
                      5

                      22.0
                      Transportation of things
                      2
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      26
                      20
                      28

                      25.3
                      Other goods and services from Federal sources
                      24
                      14
                      14

                      25.7
                      Operation and maintenance of equipment
                      6
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      2
                      2

                      99.0
                      Direct obligations
                      169
                      160
                      160

                      99.0
                      Reimbursable obligations
                      27
                      22
                      22

                      99.9
                      Total new obligations
                      196
                      182
                      182

          Employment Summary

                      Identification code 12–1801–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      946
                      1,104
                      1,084

                      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, [$1,102,565,000]$1,124,003,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Product quality/value added
                      100
                      101
                      85

                      0002
                      Livestock production
                      76
                      77
                      73

                      0003
                      Crop production
                      228
                      230
                      229

                      0004
                      Food safety
                      96
                      97
                      109

                      0005
                      Livestock protection
                      59
                      60
                      63

                      0006
                      Crop protection
                      184
                      186
                      171

                      0007
                      Human nutrition research
                      85
                      86
                      96

                      0008
                      Environmental stewardship
                      188
                      190
                      219

                      0009
                      National Agricultural Library
                      21
                      21
                      26

                      0010
                      Repair and maintenance of facilities
                      17
                      17
                      17

                      0012
                      Homeland security
                      36
                      36
                      36

                      0014
                      Miscellaneous Fees/Supplementals

                      9

                      0799
                      Total direct obligations
                      1,090
                      1,110
                      1,124

                      0881
                      Reimbursable program activity
                      141
                      141
                      141

                      0889
                      Reimbursable program activities, subtotal
                      141
                      141
                      141

                      0900
                      Total new obligations
                      1,231
                      1,251
                      1,265

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      10
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,095
                      1,101
                      1,124

                      1160
                      Appropriation, discretionary (total)
                      1,095
                      1,101
                      1,124

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      144
                      144

                      1701
                      Change in uncollected payments, Federal sources
                      113

                      1750
                      Spending auth from offsetting collections, disc (total)
                      144
                      144
                      144

                      1900
                      Budget authority (total)
                      1,239
                      1,245
                      1,268

                      1930
                      Total budgetary resources available
                      1,246
                      1,255
                      1,272

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      4
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      406
                      420
                      364

                      3010
                      Obligations incurred, unexpired accounts
                      1,231
                      1,251
                      1,265

                      3011
                      Obligations incurred, expired accounts
                      22

                      3020
                      Outlays (gross)
                      –1,212
                      –1,307
                      –1,294

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –27

                      3050
                      Unpaid obligations, end of year
                      420
                      364
                      335

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –154
                      –180
                      –180

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –113

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      87

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –180
                      –180
                      –180

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      252
                      240
                      184

                      3200
                      Obligated balance, end of year
                      240
                      184
                      155

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,239
                      1,245
                      1,268

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      938
                      939
                      957

                      4011
                      Outlays from discretionary balances
                      274
                      368
                      337

                      4020
                      Outlays, gross (total)
                      1,212
                      1,307
                      1,294

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –82
                      –86
                      –86

                      4033
                      Non-Federal sources
                      –35
                      –58
                      –58

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –117
                      –144
                      –144

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –113

                      4052
                      Offsetting collections credited to expired accounts
                      86

                      4060
                      Additional offsets against budget authority only (total)
                      –27

                      4070
                      Budget authority, net (discretionary)
                      1,095
                      1,101
                      1,124

                      4080
                      Outlays, net (discretionary)
                      1,095
                      1,163
                      1,150

                      4180
                      Budget authority, net (total)
                      1,095
                      1,101
                      1,124

                      4190
                      Outlays, net (total)
                      1,095
                      1,163
                      1,150

             The Agricultural Research Service (ARS) is the principal in-house research agency of the U.S. Department of Agriculture (USDA).
                ARS conducts scientific 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.  This mission is
                carried out through ARS' major research program areas and other activities listed below (in italics).

             The major research programs in ARS address and support the Department's priorities and are: New Products/Product Quality/Value
                Added; Environmental Stewardship; Livestock/Crop Production; Livestock/Crop Protection; Food Safety; and Human Nutrition.

             The 2014 Salaries and Expenses budget for ARS requests $1,124 million, which includes increases for new and expanded research
                initiatives in environmental stewardship; animal/crop breeding and protection; food safety; child and human nutrition; priority
                initiatives in the earth sciences area including, sustainable agriculture, climate change, and bioenergy; and the National
                Agricultural Library, as well as salary increases.  ARS will finance these new and expanded initiatives almost entirely through
                the redirection of $125.2 million in existing lines of research including the consolidation or closure of some research locations.
                The proposed reductions will provide necessary funding for the critical research priorities proposed by the agency for 2014.

             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 for domestic and foreign markets, and
                3) providing higher quality, healthy foods that satisfy consumer needs in the United States and abroad.
    Environmental Stewardship—ARS research programs in environmental stewardship span the areas of water availability and watershed management; climate
                   change, soil, and emissions; agricultural and industrial byproducts; agricultural system competitiveness and sustainability;
                   and pasture, forage, and rangeland systems.  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 research programs also
                   focus on 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.
             Livestock Production._ARS' livestock production program is directed toward fostering an abundant, safe, nutritionally wholesome, and competitively
                priced supply of animal products produced in a viable, competitive, and sustainable animal agriculture sector of the economy
                by: 1) safeguarding and utilizing animal genetic resources, associated genetic and genomic databases, and bioinformatic tools;
                2) developing a basic understanding of food animal physiology for food animal industry issues related to animal production,
                animal well-being, and product quality and healthfulness; and 3) developing information, best management practices, novel
                and innovative tools, and technologies that improve animal production systems, enhance human health, and ensure domestic food
                security.

             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
                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.

             Livestock Protection._ARS' research on livestock protection 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 through the discovery and development of diagnostics, vaccines, biotherapeutics, animal genomics applications, disease
                management systems, animal disease models, and farm biosecurity measures. 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) ensure access to specialized high containment facilities to study zoonotic and emerging diseases; 3) develop an integrated
                animal and microbial genomics research program; 4) establish core competencies in bovine, swine, ovine, and avian 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.

             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.

             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 on 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.

             Human Nutrition._Maintenance of health throughout life 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.

             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."

             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.

             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 12–1400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      503
                      505
                      511

                      11.3
                      Other than full-time permanent
                      10
                      10
                      10

                      11.5
                      Other personnel compensation
                      13
                      14
                      14

                      11.9
                      Total personnel compensation
                      526
                      529
                      535

                      12.1
                      Civilian personnel benefits
                      175
                      176
                      178

                      21.0
                      Travel and transportation of persons
                      12
                      13
                      13

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      41
                      42
                      41

                      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
                      6
                      11
                      8

                      25.4
                      Operation and maintenance of facilities
                      33
                      34
                      33

                      25.5
                      Research and development contracts
                      147
                      152
                      153

                      25.7
                      Operation and maintenance of equipment
                      15
                      13
                      16

                      26.0
                      Supplies and materials
                      82
                      87
                      86

                      31.0
                      Equipment
                      36
                      36
                      45

                      32.0
                      Land and structures
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      10
                      10
                      9

                      99.0
                      Direct obligations
                      1,090
                      1,110
                      1,124

                      99.0
                      Reimbursable obligations
                      141
                      141
                      141

                      99.9
                      Total new obligations
                      1,231
                      1,251
                      1,265

          Employment Summary

                      Identification code 12–1400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,986
                      6,986
                      6,986

                      2001
                      Reimbursable civilian full-time equivalent employment
                      502
                      502
                      502

             Buildings and FacilitiesFor acquisition of land, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities
                as necessary to carry out the agricultural research programs of the Department of Agriculture, where not otherwise provided,
                $155,000,000 to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 12–1401–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Building and facilities projects
                      5
                      5
                      32

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      155

                      1160
                      Appropriation, discretionary (total)

                      155

                      1930
                      Total budgetary resources available
                      10
                      5
                      155

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      123

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      30
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      32

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –58
                      –21
                      –18

                      3050
                      Unpaid obligations, end of year
                      30
                      14
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      30
                      14

                      3200
                      Obligated balance, end of year
                      30
                      14
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      155

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8

                      4011
                      Outlays from discretionary balances
                      58
                      21
                      10

                      4020
                      Outlays, gross (total)
                      58
                      21
                      18

                      4180
                      Budget authority, net (total)

                      155

                      4190
                      Outlays, net (total)
                      58
                      21
                      18

              This account provides funds for the acquisition of land, construction, repair, improvement, extension, alterations, and purchases
                of fixed equipment or facilities of or used by the Agricultural Research Service. The 2014 Budget request includes $155 million
                to fully fund the planning, design, and construction of a new consolidated poultry research facility at the Southeast Poultry
                Research Laboratory in Athens, Georgia, and would address highly virulent poultry diseases that require increased biocontainment
                capabilities and state-of-the-art facilities.

          Object Classification (in millions of dollars)

                      Identification code 12–1401–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      10

                      25.4
                      Operation and maintenance of facilities
                      4
                      5
                      22

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations
                      5
                      5
                      32

          Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8214–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                      30
                      30
                      24

                      0400
                      Total: Balances and collections
                      30
                      30
                      24

                      Appropriations:

                      0500
                      Miscellaneous Contributed Funds
                      –30
                      –30
                      –24

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 12–8214–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous contributed funds
                      24
                      24
                      24

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      28
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      22
                      28
                      34

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      30
                      30
                      24

                      1260
                      Appropriations, mandatory (total)
                      30
                      30
                      24

                      1930
                      Total budgetary resources available
                      52
                      58
                      58

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      34
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      24
                      24

                      3020
                      Outlays (gross)
                      –23
                      –28
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      3
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      3

                      3200
                      Obligated balance, end of year
                      7
                      3
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      30
                      30
                      24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      21
                      17

                      4101
                      Outlays from mandatory balances
                      23
                      7
                      9

                      4110
                      Outlays, gross (total)
                      23
                      28
                      26

                      4180
                      Budget authority, net (total)
                      30
                      30
                      24

                      4190
                      Outlays, net (total)
                      23
                      28
                      26

             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 12–8214–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      5

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      7

                      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
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      24
                      24
                      24

          Employment Summary

                      Identification code 12–8214–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      108
                      108
                      108

             National Institute of Food and Agriculture

             Federal Funds
             Integrated ActivitiesFor the integrated research, education, and extension grants programs, including necessary administrative expenses, [$43,542,000]$28,129,000, 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), [$33,056,000]$21,143,000, including $4,000,000 for the organic transition program and [$29,056,000]$17,143,000 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, [2014]2015.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Organic research and extension init.
                      20

                      0020
                      Water quality
                      5
                      5

                      0040
                      Regional pest management centers
                      4
                      4

                      0050
                      Crop Protection

                      17

                      0070
                      Methyl bromide transition program
                      2
                      2

                      0071
                      Homeland Security
                      6
                      6
                      6

                      0085
                      Specialty Crop Research Initiative
                      50

                      0087
                      Regional Rural development centers
                      1
                      1
                      1

                      0088
                      Organic transition
                      4
                      4
                      4

                      0900
                      Total new obligations
                      92
                      22
                      28

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      22
                      28

                      1160
                      Appropriation, discretionary (total)
                      21
                      22
                      28

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      70

                      1260
                      Appropriations, mandatory (total)
                      70

                      1900
                      Budget authority (total)
                      91
                      22
                      28

                      1930
                      Total budgetary resources available
                      92
                      22
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      267
                      280
                      178

                      3010
                      Obligations incurred, unexpired accounts
                      92
                      22
                      28

                      3011
                      Obligations incurred, expired accounts
                      68

                      3020
                      Outlays (gross)
                      –100
                      –124
                      –96

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –46

                      3050
                      Unpaid obligations, end of year
                      280
                      178
                      110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      267
                      280
                      178

                      3200
                      Obligated balance, end of year
                      280
                      178
                      110

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      22
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      39
                      54
                      61

                      4020
                      Outlays, gross (total)
                      40
                      58
                      65

                      Mandatory:

                      4090
                      Budget authority, gross
                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3

                      4101
                      Outlays from mandatory balances
                      57
                      66
                      31

                      4110
                      Outlays, gross (total)
                      60
                      66
                      31

                      4180
                      Budget authority, net (total)
                      91
                      22
                      28

                      4190
                      Outlays, net (total)
                      100
                      124
                      96

             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 2014 Budget includes $4.0 million, which is the same as the 2012 enacted level.

             Crop Protection/Pest Management 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 2014 Budget includes $17.1 million, which reflects combined pest management funding transferred from Research
                and Education and Extension Activities.

             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 2014 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 and enhancement of nationally-coordinated plant and animal disease diagnostic networks and supports
                activities to identify and respond to high risk biological pathogens in the food and agricultural system.  The 2014 Budget
                includes 6.0 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. Mandatory funding for the program expired 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.
                Mandatory funding for the program expired at the end of September 2012.

          Object Classification (in millions of dollars)

                      Identification code 12–1502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      90
                      20
                      27

                      99.9
                      Total new obligations
                      92
                      22
                      28

          Employment Summary

                      Identification code 12–1502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      8
                      9

             Biomass Research and Development

             Program and Financing (in millions of dollars)

                      Identification code 12–1003–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Biomass research and development
                      72
                      1

                      0900
                      Total new obligations (object class 41.0)
                      72
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      33
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      40

                      1260
                      Appropriations, mandatory (total)
                      40

                      1930
                      Total budgetary resources available
                      73
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      95
                      63

                      3010
                      Obligations incurred, unexpired accounts
                      72
                      1

                      3020
                      Outlays (gross)
                      –20
                      –33
                      –33

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      95
                      63
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      45
                      95
                      63

                      3200
                      Obligated balance, end of year
                      95
                      63
                      30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      40

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5

                      4101
                      Outlays from mandatory balances
                      15
                      33
                      33

                      4110
                      Outlays, gross (total)
                      20
                      33
                      33

                      4180
                      Budget authority, net (total)
                      40

                      4190
                      Outlays, net (total)
                      20
                      33
                      33

             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. Mandatory funding for the program expired 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, [$732,730,000]$801,140,000, as follows: to carry out the provisions of the Hatch Act of 1887 (7 U.S.C. 361a-i), [$234,834,000]$236,334,000; for grants for cooperative forestry research (16 U.S.C. 582a through a-7), [$32,934,000]$32,934,000; for payments to eligible institutions (7 U.S.C. 3222), [$50,898,000]$50,898,000, provided that each institution receives no less than $1,000,000; for special grants (7 U.S.C. 450i(c)), $1,405,000; for competitive grants on improved pest control (7 U.S.C. 450i(c)), $11,913,000; for competitive grants (7 U.S.C. 450(i)(b)), [$325,000,000]$383,376,000, to remain available until expended; for the 1994 research grants program for 1994 institutions pursuant to section 536 of
             Public Law 103–382 (7 U.S.C. 301 note), $1,801,000, to remain available until expended; 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 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)), $981,000;] for aquaculture grants (7 U.S.C. 3322), $3,920,000; for sustainable agriculture research and education (7 U.S.C. 5811 and 7 U.S.C. 5832), [$14,471,000]$22,667,000; 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 payments to the 1994 Institutions pursuant
             to section 534(a)(1) of Public Law 103–382, $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; and for necessary
             expenses of Research and Education Activities, [$14,229,000]$14,368,000, of which $7,830,000, to remain available until expended, are to provide partial support 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 103–382 (7 U.S.C. 301 note), $11,880,000, to
             remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–1500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      136
                      148
                      160

                      Receipts:

                      0240
                      Earnings on Investments, Native American Institutions Endowment Fund
                      5
                      5
                      5

                      0400
                      Total: Balances and collections
                      141
                      153
                      165

                      Appropriations:

                      0500
                      Research and Education Activities
                      –5
                      –5
                      –5

                      0501
                      Research and Education Activities
                      12
                      12
                      22

                      0599
                      Total appropriations
                      7
                      7
                      17

                      0799
                      Balance, end of year
                      148
                      160
                      182

          Program and Financing (in millions of dollars)

                      Identification code 12–1500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payments under the Hatch Act
                      236
                      237
                      236

                      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
                      43
                      42

                      0005
                      Agriculture Food and Research Initiative
                      279
                      463
                      383

                      0006
                      Animal health and disease research
                      4
                      4

                      0007
                      Federal Administration
                      11
                      11
                      14

                      0008
                      Higher education
                      48
                      52
                      37

                      0009
                      Native American Institutions Endowment Fund
                      5
                      5
                      5

                      0012
                      Veterinary Medical Services Act
                      5
                      5
                      5

                      0015
                      Sun Grant Program
                      2
                      2

                      0016
                      Farm Business Management and Benchmarking
                      1
                      1

                      0017
                      Competitive Grants for Policy Research
                      4
                      4

                      0799
                      Total direct obligations
                      721
                      911
                      806

                      0801
                      Reimbursable program activity
                      14
                      14
                      14

                      0900
                      Total new obligations
                      735
                      925
                      820

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      179
                      197

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1050
                      Unobligated balance (total)
                      207
                      197

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      717
                      721
                      823

                      1101
                      Appropriation (Native American Endowment Interest)
                      5
                      5
                      5

                      1134
                      Portion precluded from obligation (-) (N.A. Endowment Fund)
                      –12
                      –12
                      –22

                      1160
                      Appropriation, discretionary (total)
                      710
                      714
                      806

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      14
                      14

                      1701
                      Change in uncollected payments, Federal sources
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      14
                      14

                      1900
                      Budget authority (total)
                      725
                      728
                      820

                      1930
                      Total budgetary resources available
                      932
                      925
                      820

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      197

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,136
                      1,077
                      1,167

                      3010
                      Obligations incurred, unexpired accounts
                      735
                      925
                      820

                      3011
                      Obligations incurred, expired accounts
                      28

                      3020
                      Outlays (gross)
                      –742
                      –835
                      –1,007

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –52

                      3050
                      Unpaid obligations, end of year
                      1,077
                      1,167
                      980

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,093
                      1,046
                      1,136

                      3200
                      Obligated balance, end of year
                      1,046
                      1,136
                      949

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      725
                      728
                      820

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      157
                      379
                      427

                      4011
                      Outlays from discretionary balances
                      585
                      456
                      580

                      4020
                      Outlays, gross (total)
                      742
                      835
                      1,007

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –14
                      –14

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      4052
                      Offsetting collections credited to expired accounts
                      13

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      711
                      714
                      806

                      4080
                      Outlays, net (discretionary)
                      729
                      821
                      993

                      4180
                      Budget authority, net (total)
                      711
                      714
                      806

                      4190
                      Outlays, net (total)
                      729
                      821
                      993

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      134
                      142
                      154

                      5001
                      Total investments, EOY: Federal securities: Par value
                      142
                      154
                      176

             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 the core competitive grant
                program 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 agricultural and food production and security ; agricultural
                production and climate variability; sustainable bioenergy; nutrition and health; food safety; foundational science; food,
                agricultural, natural resources, and human sciences education initiative; and water and water resources.  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.  The 2014 Budget proposes to increase funding for AFRI from $266 million to $383 million,
                a 44 percent increase in this program from the 2013 estimate.

             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 2014 Budget is funded at the same level as the 2012 enacted level, $236.3 million.

             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 2014 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 2014 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 2014 Budget includes $22.7 million for sustainable agriculture.
                Funding is proposed for IR-4 minor crop pest management at $11.9 million to address the growing need for registration of safe
                pesticides for minor crops and lead to a reduction by half in the levels of chemical residues in food prooducts.  Funding
                for agroclimatology (global change) is proposed at $1.4 million for research at universities as part of a coordinated Federal
                initiative.  The 2014 Budget also includes funding for aquaculture centers at the same level as 2012 enacted, $3.9 million.

             1994 Institutions Research._The 2014 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 2014 Budget includes $14.4 million, which is $3.8 million over the 2013 annualized CR level.  Most
                of the increase will support the Electronic Grants Administration System.

             Higher education._2014 funding is proposed for Hispanic-serving institutions education grants program at $9.2 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,
                and Grants for Insular Areas programs at $1.7 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 2014 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 2014 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 2014 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 2014 Budget includes $10 million for this proposed fund.

          Object Classification (in millions of dollars)

                      Identification code 12–1500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      37
                      20
                      20

                      12.1
                      Civilian personnel benefits
                      7
                      5
                      5

                      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
                      6
                      4
                      4

                      25.5
                      Research and development contracts
                      17
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      652
                      871
                      766

                      99.0
                      Direct obligations
                      721
                      911
                      806

                      99.0
                      Reimbursable obligations
                      14
                      14
                      14

                      99.9
                      Total new obligations
                      735
                      925
                      820

          Employment Summary

                      Identification code 12–1500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      242
                      245
                      254

             Buildings and Facilities

             Program and Financing (in millions of dollars)

                      Identification code 12–1501–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2

                      0900
                      Total new obligations (object class 41.0)
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             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, [$462,473,000]$459,037,000, 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 93–471, for retirement and employees' compensation costs for extension
             agents, [$292,411,000]$294,000,000; 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 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, $1,750,000; 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, $8,395,000; payments for carrying out the provisions of the Renewable Resources Extension Act of 1978 (16 U.S.C. 1671
             et seq.), $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 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; [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, [$8,544,000]$8,615,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Smith-Lever Act, 3(b) and 3(c)
                      294
                      295
                      294

                      0002
                      Youth at risk
                      8
                      8
                      8

                      0004
                      Expanded food and nutrition education program (EFNEP)
                      68
                      68
                      68

                      0005
                      Pest management
                      10
                      10

                      0006
                      Farm Safety
                      5
                      5
                      5

                      0009
                      Federally Recognized Tribes Extension Program
                      3
                      3
                      3

                      0013
                      Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                      43
                      43
                      43

                      0015
                      Renewable resources extension act
                      4
                      4
                      4

                      0016
                      Federal administration
                      8
                      8
                      8

                      0019
                      1890 facilities (section 1447)
                      21
                      23
                      20

                      0021
                      Sustainable agriculture
                      5
                      5

                      0022
                      1994 institutions activities
                      4
                      4
                      4

                      0024
                      Rural health and safety education
                      2
                      2

                      0025
                      Grants to youth serving organizations
                      1
                      1

                      0026
                      Risk management education
                      5
                      5
                      5

                      0027
                      New technologies for ag. extension
                      2
                      2
                      2

                      0029
                      Beginning Farmers and Ranchers Development Program
                      19

                      0030
                      Food Animal Residue Avoidance Database
                      1
                      1

                      0799
                      Total direct obligations
                      503
                      487
                      464

                      0801
                      Reimbursable program activity
                      22
                      22
                      22

                      0900
                      Total new obligations
                      525
                      509
                      486

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      475
                      478
                      459

                      1160
                      Appropriation, discretionary (total)
                      475
                      478
                      459

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4085]
                      5
                      5
                      5

                      1221
                      Appropriations transferred from other accts [12–4336]
                      19

                      1260
                      Appropriations, mandatory (total)
                      24
                      5
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      22
                      22

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      21
                      22
                      22

                      1900
                      Budget authority (total)
                      520
                      505
                      486

                      1930
                      Total budgetary resources available
                      529
                      509
                      486

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      695
                      642
                      624

                      3010
                      Obligations incurred, unexpired accounts
                      525
                      509
                      486

                      3011
                      Obligations incurred, expired accounts
                      30

                      3020
                      Outlays (gross)
                      –541
                      –527
                      –755

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –67

                      3050
                      Unpaid obligations, end of year
                      642
                      624
                      355

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –127
                      –100
                      –100

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      46

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –100
                      –100
                      –100

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      568
                      542
                      524

                      3200
                      Obligated balance, end of year
                      542
                      524
                      255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      496
                      500
                      481

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      163
                      220
                      297

                      4011
                      Outlays from discretionary balances
                      351
                      285
                      434

                      4020
                      Outlays, gross (total)
                      514
                      505
                      731

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –22
                      –22

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –22
                      –22

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      –7

                      4070
                      Budget authority, net (discretionary)
                      475
                      478
                      459

                      4080
                      Outlays, net (discretionary)
                      500
                      483
                      709

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      26
                      19
                      21

                      4110
                      Outlays, gross (total)
                      27
                      22
                      24

                      4180
                      Budget authority, net (total)
                      499
                      483
                      464

                      4190
                      Outlays, net (total)
                      527
                      505
                      733

             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 2014 Budget proposes Smith-Lever 3(b) and (c) programs
                to be funded at $294.0 million, which is the same as 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) provides payments to the 1890 colleges and Tuskegee University and West Virginia State
                University, funded at $42.6 million in the 2014 Budget request, the same as the 2012 enacted level, and provides 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; AgrAbility/Farm Safety (Farm Safety Program and Youth Farm
                Safety Education and Certification); and Federally-Recognized Tribes Extension Program.  The 2014 Budget includes $85.7 million
                for these programs.  Other Extension programs supported in the 2014 Budget include Extension Services at 1994 Institutions
                at $4.3 million, Renewable Resources Extension Act at $4.1 million, and 1890 Facilities Grants at $19.7 million.

             Federal administration._A coordinating and review staff assists in maintaining cooperation within and among the States, and between the States and
                their Federal partners.  This staff also administers extension grants and payments to States.  Federal administration is funded
                from direct appropriation for administration.  The 2014 Budget proposes $8.6 million in funding, which includes $0.5 million
                for support of risk management education.

             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. Mandatory
                funding for the program expired at the end of September 2012.

          Object Classification (in millions of dollars)

                      Identification code 12–0502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      11

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      12
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      4
                      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

                      2
                      2

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      484
                      467
                      444

                      99.0
                      Direct obligations
                      504
                      487
                      464

                      99.0
                      Reimbursable obligations
                      21
                      22
                      22

                      99.9
                      Total new obligations
                      525
                      509
                      486

          Employment Summary

                      Identification code 12–0502–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      155
                      157
                      154

             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), [$762,418,000]$797,601,000, of which [$1,984,000]$1,507,000, to 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
             [$8,915,000]$8,944,000, 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 [$37,858,000]$37,891,000, to remain available until expended, shall be for Animal Health Technical Services; of which [$493,000]$893,000 shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which [$49,741,000]$49,840,000, to remain available until expended, shall be used to support avian health; of which [$4,167,000]$4,335,000, to remain available until expended, shall be for information technology infrastructure; of which [$151,055,000]$147,419,000, to remain available until expended, shall be for specialty crop pests; of which, [$8,867,000]$8,877,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which [$43,919,000]$48,290,000, to remain available until expended, shall be for tree and wood pests; of which [$2,265,000]$3,723,000, 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 $1,500,000, to remain available until
             expended, shall be for the wildlife damage management program for aviation safety: 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]$4,990,000 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 [2013]2014, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–1600–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      1990 Food, Agricultural Quarantine Inspection Fees
                      548
                      558
                      566

                      0220
                      Fees, Animal and Plant Health Inspection User Fee Account

                      20

                      0299
                      Total receipts and collections
                      548
                      558
                      586

                      0400
                      Total: Balances and collections
                      548
                      558
                      586

                      Appropriations:

                      0500
                      Salaries and Expenses
                      –548
                      –558
                      –566

                      0799
                      Balance, end of year

                      20

          Program and Financing (in millions of dollars)

                      Identification code 12–1600–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Animal Health
                      290
                      296
                      283

                      0002
                      Plant Health
                      349
                      324
                      293

                      0003
                      Wildlife Services
                      87
                      91
                      104

                      0004
                      Regulatory Management
                      35
                      35
                      35

                      0005
                      Emergency Management
                      18
                      19
                      19

                      0006
                      Safe Trade and International Technical Assistance
                      33
                      34
                      34

                      0007
                      Animal Welfare
                      28
                      28
                      29

                      0008
                      Agency Management
                      10
                      10
                      10

                      0010
                      Emergency Program Funding
                      25
                      11

                      0011
                      Agricultural Quarantine Inspection User Fees
                      188
                      193
                      193

                      0012
                      H1N1 Transfer From HHS
                      5
                      4
                      4

                      0013
                      2008 Farm Bill, Sections 10201 and 10202
                      52
                      50
                      50

                      0100
                      Total direct program
                      1,120
                      1,095
                      1,054

                      0799
                      Total direct obligations
                      1,120
                      1,095
                      1,054

                      0801
                      Reimbursable program
                      157
                      160
                      160

                      0900
                      Total new obligations
                      1,277
                      1,255
                      1,214

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      280
                      308
                      287

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      185
                      201

                      1021
                      Recoveries of prior year unpaid obligations
                      22

                      1050
                      Unobligated balance (total)
                      302
                      308
                      287

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      817
                      822
                      798

                      1120
                      Appropriations transferred to other accts [12–4609]
                      –3

                      1121
                      Appropriations transferred from other accts [12–4336]
                      21

                      1160
                      Appropriation, discretionary (total)
                      835
                      822
                      798

                      Appropriations, mandatory:

                      1201
                      Appropriation (AQI User Fees)
                      548
                      558
                      566

                      1220
                      Appropriations transferred to other accts [70–0530]
                      –349
                      –350
                      –355

                      1221
                      Appropriations transferred from other accts [12–4336]
                      55
                      50
                      50

                      1260
                      Appropriations, mandatory (total)
                      254
                      258
                      261

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      131
                      154
                      154

                      1701
                      Change in uncollected payments, Federal sources
                      74

                      1750
                      Spending auth from offsetting collections, disc (total)
                      205
                      154
                      154

                      1900
                      Budget authority (total)
                      1,294
                      1,234
                      1,213

                      1930
                      Total budgetary resources available
                      1,596
                      1,542
                      1,500

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      308
                      287
                      286

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      413
                      418
                      230

                      3010
                      Obligations incurred, unexpired accounts
                      1,277
                      1,255
                      1,214

                      3011
                      Obligations incurred, expired accounts
                      18

                      3020
                      Outlays (gross)
                      –1,252
                      –1,443
                      –1,240

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      418
                      230
                      204

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –75
                      –140
                      –140

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –74

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –140
                      –140
                      –140

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      338
                      278
                      90

                      3200
                      Obligated balance, end of year
                      278
                      90
                      64

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,040
                      976
                      952

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      722
                      853
                      833

                      4011
                      Outlays from discretionary balances
                      300
                      311
                      146

                      4020
                      Outlays, gross (total)
                      1,022
                      1,164
                      979

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –32
                      –32

                      4033
                      Non-Federal sources
                      –111
                      –122
                      –122

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –137
                      –154
                      –154

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –74

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –68

                      4070
                      Budget authority, net (discretionary)
                      835
                      822
                      798

                      4080
                      Outlays, net (discretionary)
                      885
                      1,010
                      825

                      Mandatory:

                      4090
                      Budget authority, gross
                      254
                      258
                      261

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      168
                      216
                      218

                      4101
                      Outlays from mandatory balances
                      62
                      63
                      43

                      4110
                      Outlays, gross (total)
                      230
                      279
                      261

                      4180
                      Budget authority, net (total)
                      1,089
                      1,080
                      1,059

                      4190
                      Outlays, net (total)
                      1,115
                      1,289
                      1,086

              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. 2131–2159), and the Horse Protection Act of 1970 as amended (15 U.S.C.
                1821–1831).  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' 2014 budget request of $798 million is an overall reduction of $24 million from the 2013 estimate.  The budget request
                   includes funding to continue implementation of the refocused Animal Disease Traceability program that will enable us to detect
                   animal disease faster, minimize disease spread, and assist in keeping global trade markets open to U.S. animals and animal
                   products.  The Agency is also requesting funding to enforce the Animal Welfare retail pet store rule, which closes a loophole
                   of pets being sold over the Internet, phone, and by mail, that are currently exempt from the regulatory process.  The requested
                   funding levels will help support these important regulatory efforts.
    APHIS also is requesting $20 million to implement a national control program for feral swine.  Feral swine are a harmful and
                   destructive invasive species whose increase in population and expanding range is having significant impact on animal and human
                   health; crops and livestock; rural, suburban and even urban areas; and, natural resources and native resources, causing an
                   estimated $1.5 billion in damages annually.  The overall objective of the program will be to minimize the damage inflicted
                   by feral swine.  The Agency proposed an increase to support the efforts, while proposing reductions in other areas.  These
                   reductions include programs where we have achieved success, such as nearing eradication for the cotton pests pink bollworm
                   and boll weevil, and the Agency's enhanced ability to prepare for, detect, and respond to avian health issues.  Other reductions
                   are for programs which we have determined as lower priority, where the Federal role could be smaller, and where cooperators
                   who benefit directly from activities should increase their contributions.  The budget request also includes decreases for
                   programs where activities are concluding or progress is slower than anticipated.

          Object Classification (in millions of dollars)

                      Identification code 12–1600–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      428
                      432
                      435

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      436
                      440
                      443

                      12.1
                      Civilian personnel benefits
                      141
                      142
                      146

                      13.0
                      Benefits for former personnel
                      7
                      4
                      5

                      21.0
                      Travel and transportation of persons
                      23
                      25
                      26

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rent, Communications, and Utilities
                      35
                      35
                      35

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      395
                      368
                      319

                      26.0
                      Supplies and materials
                      52
                      50
                      50

                      31.0
                      Equipment
                      21
                      22
                      21

                      32.0
                      Land and structures

                      1
                      1

                      41.0
                      Other grants, subsidies, and contributions
                      4
                      4
                      4

                      42.0
                      Other insurance claims and indemnities
                      3
                      1
                      1

                      99.0
                      Direct obligations
                      1,120
                      1,095
                      1,054

                      99.0
                      Reimbursable obligations
                      157
                      160
                      160

                      99.9
                      Total new obligations
                      1,277
                      1,255
                      1,214

          Employment Summary

                      Identification code 12–1600–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,023
                      6,020
                      6,010

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,280
                      1,550
                      1,550

             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,
             $3,175,000, to remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1601–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Buildings and facilities
                      4
                      3
                      3

                      0900
                      Total new obligations (object class 25.2)
                      4
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      5
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      3
                      3

                      3020
                      Outlays (gross)
                      –7
                      –6
                      –5

                      3050
                      Unpaid obligations, end of year
                      5
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      7
                      5
                      4

                      4020
                      Outlays, gross (total)
                      7
                      6
                      5

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      7
                      6
                      5

             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 2014 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 12–9971–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits of Miscellaneous Contributed Funds, APHIS
                      10
                      9
                      9

                      0400
                      Total: Balances and collections
                      10
                      9
                      9

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –10
                      –9
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 12–9971–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous trust funds
                      12
                      12
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      11
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      9
                      9

                      1260
                      Appropriations, mandatory (total)
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      23
                      20
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      12
                      9

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –9

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      8

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      1

                      4110
                      Outlays, gross (total)
                      11
                      11
                      9

                      4180
                      Budget authority, net (total)
                      10
                      9
                      9

                      4190
                      Outlays, net (total)
                      11
                      11
                      9

             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 12–9971–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      12
                      12
                      9

          Employment Summary

                      Identification code 12–9971–0–7–352
                      2012 actual
                      2013 CR
                      2014 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),
             [$995,503,000] $1,008,473,000; 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 [2013]2014 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 110–246:] 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–3700–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, Food Safety Inspection User Fee Account

                      4

                      0400
                      Total: Balances and collections

                      4

                      0799
                      Balance, end of year

                      4

          Program and Financing (in millions of dollars)

                      Identification code 12–3700–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      1,004
                      1,011
                      1,008

                      0801
                      Reimbursable program
                      156
                      153
                      153

                      0900
                      Total new obligations
                      1,160
                      1,164
                      1,161

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      22
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      8
                      22
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,004
                      1,011
                      1,008

                      1120
                      Appropriations transferred to other accts [12–3700]
                      –104

                      1121
                      Appropriations transferred from other accts [12–3700]
                      104

                      1160
                      Appropriation, discretionary (total)
                      1,004
                      1,011
                      1,008

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      167
                      153
                      153

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      171
                      153
                      153

                      1900
                      Budget authority (total)
                      1,175
                      1,164
                      1,161

                      1930
                      Total budgetary resources available
                      1,183
                      1,186
                      1,183

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      185
                      183
                      184

                      3010
                      Obligations incurred, unexpired accounts
                      1,160
                      1,164
                      1,161

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,154
                      –1,163
                      –1,162

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      183
                      184
                      183

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –28
                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      157
                      152
                      153

                      3200
                      Obligated balance, end of year
                      152
                      153
                      152

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,175
                      1,164
                      1,161

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,006
                      993
                      991

                      4011
                      Outlays from discretionary balances
                      148
                      170
                      171

                      4020
                      Outlays, gross (total)
                      1,154
                      1,163
                      1,162

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –166
                      –152
                      –152

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –168
                      –153
                      –153

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      1,004
                      1,011
                      1,008

                      4080
                      Outlays, net (discretionary)
                      986
                      1,010
                      1,009

                      4180
                      Budget authority, net (total)
                      1,004
                      1,011
                      1,008

                      4190
                      Outlays, net (total)
                      986
                      1,010
                      1,009

             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 2014 Budget proposes $1,008.5 million for inspection of meat, poultry and egg products, which
                is a $2.1 million decrease from the annualized 2013 Continuing Resolution level.  The proposed budget contains an increase
                for sufficient funding to implement the Cooperative Interstate Shipment program.  There is a decrease for implementation of
                new methods in poultry slaughter inspection.  In addition, the budget proposes 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.

             FEDERALLY FUNDED INSPECTION ACTIVITIES

                         2012 actual
                         2013 est.
                         2014 est.

                         Federally inspected establishments:

                         Slaughter Plants
                         13
                         13
                         13

                         Processing Plants
                         3,976
                         4,016
                         4,016

                         Combination slaughter and processing plants
                         1,065
                         1,076
                         1,076

                         Talmadge-Aiken plants
                         343
                         346
                         346

                         Import Establishments
                         117
                         118
                         118

                         Egg plants
                         83
                         84
                         84

                         Other plants
                         666
                         673
                         673

                         Federally inspected and passed production (millions of pounds):

                         Meat Slaughter
                         48,557
                         49,043
                         49,533

                         Poultry Slaughter
                         56,383
                         56,947
                         57,516

                         Egg products
                         4,052
                         4,093
                         4,134

                         Import/export activity (millions of pounds):

                         Meat and poultry imported
                         3,074
                         3,200
                         3,400

                         Meat and poultry exported
                         16,855
                         16,500
                         16,750

                         Intrastate inspection1

                         Intrastate inspection
                         27
                         27
                         27

                         Talmadge-Aiken inspection
                         9
                         9
                         9

                         Number of slaughter and/or processing plants (excludes exempt plants)
                         1,700
                         1,720
                         1,720

                         Compliance activities:

                         Investigations and surveillance activities
                         11,505
                         12,500
                         12,750

                         Enforcement actions completed
                         1,254
                         1,265
                         1,275

                         Product Testing (samples analyzed):

                         Food Chemistry
                         1,304
                         1,304
                         1,304

                         Food Microbiology
                         110,164
                         110,164
                         110,164

                         Chemical Residues
                         23,739
                         23,739
                         23,739

                         Antibiotic Residues
                         202,200
                         202,200
                         202,200

                         Pathology Samples
                         5,282
                         5,282
                         5,282

                         Egg Products:

                         Food microbiology
                         1,563
                         1,563
                         1,563

                         Consumer Education and public outreach:

                         Meat and poultry hotline calls received
                         74,437
                         67,839
                         71,231

                         Website visits
                         14,594,233
                         16,500,000
                         18,500,000

                         Electronic messages received
                         8,331
                         4,427
                         4,468

                         Publications distributed
                         819,609
                         842,877
                         844,884

                         E-mail alert service subscribers
                         112,287
                         120,000
                         140,000

                         Epidemiological Investigations:

                         Cooperative efforts with State and public health offices
                         31
                         31
                         31

                         Illnesses reported and treated 2
                         1,520
                         1,520
                         1,520

             1States with cooperative agreements which are operating programs.2Data 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 12–3700–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      552
                      542
                      528

                      11.3
                      Other than full-time permanent
                      11
                      12
                      12

                      11.5
                      Other personnel compensation
                      25
                      39
                      39

                      11.9
                      Total personnel compensation
                      588
                      593
                      579

                      12.1
                      Civilian personnel benefits
                      211
                      213
                      208

                      13.0
                      Benefits for former personnel
                      1
                      1
                      9

                      21.0
                      Travel and transportation of persons
                      38
                      40
                      46

                      22.0
                      Transportation of things
                      4
                      3
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      13
                      13

                      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
                      50
                      46
                      46

                      25.3
                      Other goods and services from Federal sources
                      21
                      21
                      21

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      12
                      12
                      12

                      31.0
                      Equipment
                      9
                      10
                      10

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      48
                      51
                      52

                      42.0
                      Insurance claims and indemnities
                      2

                      99.0
                      Direct obligations
                      1,004
                      1,011
                      1,008

                      99.0
                      Reimbursable obligations
                      155
                      153
                      153

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      1,160
                      1,164
                      1,161

          Employment Summary

                      Identification code 12–3700–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,351
                      9,360
                      9,122

                      2001
                      Reimbursable civilian full-time equivalent employment
                      29
                      27
                      27

          Trust Funds
             Expenses and Refunds, Inspection and Grading of Farm Products

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8137–0–7–352
                      2012 actual
                      2013 CR
                      2014 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
                      –11
                      –10
                      –10

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 12–8137–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Expenses and refunds, inspection and grading of farm products
                      10
                      10
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      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
                      13
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –10

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      10
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      4

                      4110
                      Outlays, gross (total)
                      10
                      10
                      10

                      4180
                      Budget authority, net (total)
                      11
                      10
                      10

                      4190
                      Outlays, net (total)
                      10
                      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 12–8137–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      10
                      10
                      10

          Employment Summary

                      Identification code 12–8137–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      81
                      81

             Grain Inspection, Packers and Stockyards Administration

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Grain Inspection, Packers and Stockyards Administration, [$40,261,000]$40,531,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–2400–0–1–352
                      2012 actual
                      2013 CR
                      2014 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 12–2400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Packers and stockyards program
                      21
                      21
                      23

                      0002
                      Grain regulatory program
                      16
                      17
                      18

                      0900
                      Total new obligations
                      37
                      38
                      41

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      38
                      41

                      1160
                      Appropriation, discretionary (total)
                      38
                      38
                      41

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)

                      3
                      3

                      1900
                      Budget authority (total)
                      38
                      41
                      44

                      1930
                      Total budgetary resources available
                      38
                      41
                      47

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      38
                      41

                      3020
                      Outlays (gross)
                      –37
                      –41
                      –44

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      2
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      41
                      44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      34
                      37

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      7

                      4020
                      Outlays, gross (total)
                      37
                      41
                      44

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      38
                      38
                      41

                      4190
                      Outlays, net (total)
                      37
                      38
                      41

              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 2014 Budget requests $40.5 million, an increase
                of $2.55 million above the annualized 2013 Continuing Resolution level to purchase necessary equipment, including scientific
                equipment, supplies, and other support expenses.

             MAIN WORKLOAD FACTORS

                         Grain Regulatory Program:
                         2012 actual
                         2013 est.
                         2014 est.

                         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
                         6
                         6
                         6

                         Designations renewed
                         20
                         17
                         16

                         Registration certificates issued
                         130
                         135
                         135

                         Packers and Stockyards Program:

                         Investigations
                         3280
                         3800
                         4000

                         Regulatory Activities
                         2218
                         2800
                         3000

                         Livestock market agencies/dealers registered
                         5853
                         5900
                         6000

                         Stockyards posted
                         1238
                         1200
                         1150

                         Slaughtering and processing packers subject to the Act (estimated)
                         4400
                         4350
                         4300

                         Meat distributors, brokers, and dealers subject to the Act (estimated)
                         2759
                         2700
                         2600

                         Poultry operations subject to the Act
                         133
                         130
                         130

          Object Classification (in millions of dollars)

                      Identification code 12–2400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      22
                      23
                      24

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      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
                      3
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      99.0
                      Direct obligations
                      34
                      35
                      38

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      37
                      38
                      41

          Employment Summary

                      Identification code 12–2400–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      295
                      291
                      285

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      8
                      8

             Limitation on Inspection and Weighing Services ExpensesNot to exceed $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.
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–4050–0–3–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Limitation on inspection and weighing services
                      54
                      50
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      14
                      16

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      48
                      52
                      50

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      50
                      52
                      50

                      1930
                      Total budgetary resources available
                      68
                      66
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      7
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      50
                      50

                      3020
                      Outlays (gross)
                      –51
                      –56
                      –50

                      3050
                      Unpaid obligations, end of year
                      7
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1

                      –6

                      3200
                      Obligated balance, end of year

                      –6
                      –6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      52
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      48
                      50
                      50

                      4101
                      Outlays from mandatory balances
                      3
                      6

                      4110
                      Outlays, gross (total)
                      51
                      56
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –9
                      –2

                      4123
                      Non-Federal sources
                      –39
                      –50
                      –50

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –48
                      –52
                      –50

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4170
                      Outlays, net (mandatory)
                      3
                      4

                      4190
                      Outlays, net (total)
                      3
                      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.

                         2012 actual
                         2013 est.
                         2014 est.

                         Export grain inspected and/or weighed (million metric tons):

                         By Federal personnel
                         63.9
                         59.4
                         74.3

                         By delegated states/official agencies
                         41
                         40.6
                         41.6

                         Quantity of grain inspected (official inspections) domestically (million metric tons)
                          175.1
                          185.3
                          213.7

                         Number of official grain inspections and reinspections:

                         By Federal personnel
                         104,758
                         97,956
                         122,527

                         By delegated states/official agencies
                         3,114,680
                         3,120,635
                         3,197,498

                         Number of appeals (Grain, Rice, and Pulses)
                         2,037
                         3,030
                         3,030

                         Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                         182
                         266
                         266

                         Quantity of rice inspected (million metric tons)
                         3.6
                         3.7
                         3.8

                         Quantity of rice exports (million metric tons)
                         3.6
                         3.7
                         3.8

          Object Classification (in millions of dollars)

                      Identification code 12–4050–0–3–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      33
                      33

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      32
                      34
                      34

                      12.1
                      Civilian personnel benefits
                      6
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      54
                      50
                      50

          Employment Summary

                      Identification code 12–4050–0–3–352
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      383
                      380
                      379

             Agricultural Marketing Service

             Federal Funds
             Marketing ServicesFor necessary expenses of the Agricultural Marketing Service, [$77,032,000]$82,792,000: 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 [$62,592,000]$60,435,000 (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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Market news service
                      32
                      33
                      33

                      0002
                      Inspection and standardization
                      7
                      8
                      8

                      0003
                      Market protection and promotion
                      36
                      36
                      32

                      0004
                      Transportation and market development
                      6
                      6
                      10

                      0005
                      Farmers market promotion program
                      10

                      0799
                      Total direct obligations
                      91
                      83
                      83

                      0801
                      Reimbursable program
                      88
                      67
                      64

                      0900
                      Total new obligations
                      179
                      150
                      147

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      37
                      37

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      40
                      37
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      82
                      83
                      83

                      1160
                      Appropriation, discretionary (total)
                      82
                      83
                      83

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      10

                      1260
                      Appropriations, mandatory (total)
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      77
                      67
                      64

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      87
                      67
                      64

                      1900
                      Budget authority (total)
                      179
                      150
                      147

                      1930
                      Total budgetary resources available
                      219
                      187
                      184

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      37
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      55
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      179
                      150
                      147

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –166
                      –163
                      –156

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      55
                      42
                      33

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      42
                      29

                      3200
                      Obligated balance, end of year
                      42
                      29
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      169
                      150
                      147

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      116
                      140
                      137

                      4011
                      Outlays from discretionary balances
                      43
                      13
                      14

                      4020
                      Outlays, gross (total)
                      159
                      153
                      151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –41
                      –63
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –77
                      –67
                      –64

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4070
                      Budget authority, net (discretionary)
                      82
                      83
                      83

                      4080
                      Outlays, net (discretionary)
                      82
                      86
                      87

                      Mandatory:

                      4090
                      Budget authority, gross
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      6
                      10
                      5

                      4110
                      Outlays, gross (total)
                      7
                      10
                      5

                      4180
                      Budget authority, net (total)
                      92
                      83
                      83

                      4190
                      Outlays, net (total)
                      89
                      96
                      92

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      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 2014 Budget requests $82,792,000 for Marketing Services, approximately $0.8 million above the annualized 2013 Continuing
                Resolution level.  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

                         2012 actual
                         2013 est.
                         2014 est.

                         Percentage of reports released on time
                         98%
                         98%
                         98%

             COTTON AND TOBACCO USER FEE PROGRAM

                         2012 actual
                         2013 est.
                         2014 est.

                         Cotton classed (bales in millions)
                         14.8
                         15
                         11.1

                         Domestic and Imported tobacco graded (million pounds)
                         10
                         8.8
                         8.8

                         Domestic and Imported tobacco inspected (million kilograms)
                         63.1
                         0.13
                         0.26

             FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES

                         2012 actual
                         2013 est.
                         2014 est.

                         States and Commonwealths with cooperative agreements
                         30
                         30
                         30

                         Percentage of noncomplying shell egg lots that are reprocessed or diverted
                         100%
                         100%
                         100%

             STANDARDIZATION ACTIVITIES

                         2012 actual
                         2013 est.
                         2014 est.

                         International and U.S. standards in effect, end of fiscal year
                         545
                         548
                         552

                         Number of commodities covered
                         227
                         227
                         228

             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. Of the total funds provided for Marketing Services
                   pursuant to the Continuing Resolution (CR) for 2013, $1,842,000 is for Pesticide Recordkeeping (PRK) program activities for
                   the full term of the CR. No funding is included in the 2014 Budget for this program.
    The Pesticide Data program develops comprehensive, statistically defensible information on pesticide residues in food to improve
                   government dietary risk procedures.
    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.
    .
             MARKET PROTECTION AND PROMOTION ACTIVITIES

                         2012 actual
                         2013 est.
                         2014 est.

                         Pesticide data program (PDP):

                         Number of children's food commodities included in PDP
                         21
                         21
                         21

                         Number of compounds reported by PDP labs
                         447
                         430
                         447

                         Seed Act:

                         Interstate investigations:

                         Completed
                         255
                         250
                         250

                         Pending
                         242
                         250
                         250

                         Seed samples tested
                         219
                         250
                         250

                         Percentage of cases submitted that are completed
                         100%
                         100%
                         100%

                         Plant Variety Protection Act:

                         Number of applications received
                         491
                         450
                         450

                         Certificates of protection issued and abandoned
                         590
                         760
                         750

                         Percentage of board budgets and marketing plans approved within time frame goal
                         100%
                         100%
                         100%

                         Country of Origin Labeling

                         Retail compliance reviews
                         3974
                         2441
                         4000

                         Complaints investigated
                         12
                         12
                         12

                         State and Commonwealths with cooperative agreements
                         49
                         50
                         50

             Transportation and 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,
                and by helping to 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

                         2012 actual
                         2013 est.
                         2014 est.

                         Number of projects completed
                         12
                         12
                         15

             TRANSPORTATION SERVICES ACTIVITIES

                         2012 actual
                         2013 est.
                         2014 est.

                         Number of projects completed
                         16
                         14
                         13

          Object Classification (in millions of dollars)

                      Identification code 12–2500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      30
                      31

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      34
                      34
                      35

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.2
                      Rental payments to others
                      1
                      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
                      20
                      21
                      20

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      10

                      99.0
                      Direct obligations
                      91
                      83
                      83

                      99.0
                      Reimbursable obligations
                      88
                      67
                      64

                      99.9
                      Total new obligations
                      179
                      150
                      147

          Employment Summary

                      Identification code 12–2500–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      421
                      428
                      432

                      2001
                      Reimbursable civilian full-time equivalent employment
                      366
                      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)), $1,363,000[$1,331,000].   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2501–0–1–352
                      2012 actual
                      2013 CR
                      2014 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:

                      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 [12–4336]
                      55
                      55

                      1260
                      Appropriations, mandatory (total)
                      55
                      55

                      1900
                      Budget authority (total)
                      56
                      56
                      1

                      1930
                      Total budgetary resources available
                      56
                      56
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      120
                      127
                      128

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      56
                      1

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –47
                      –55
                      –56

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      127
                      128
                      73

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      120
                      127
                      128

                      3200
                      Obligated balance, end of year
                      127
                      128
                      73

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      15
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      55
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      31
                      54
                      55

                      4110
                      Outlays, gross (total)
                      32
                      54
                      55

                      4180
                      Budget authority, net (total)
                      56
                      56
                      1

                      4190
                      Outlays, net (total)
                      47
                      55
                      56

             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 12–2501–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4

             Perishable Agricultural Commodities Act Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–5070–0–2–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0200
                      License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                      12
                      12
                      12

                      0400
                      Total: Balances and collections
                      12
                      12
                      13

                      Appropriations:

                      0500
                      Perishable Agricultural Commodities Act Fund
                      –12
                      –11
                      –11

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 12–5070–0–2–352
                      2012 actual
                      2013 CR
                      2014 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
                      7
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      12
                      11
                      11

                      1260
                      Appropriations, mandatory (total)
                      12
                      11
                      11

                      1930
                      Total budgetary resources available
                      17
                      18
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      11
                      11

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –12

                      3050
                      Unpaid obligations, end of year
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      3
                      1
                      2

                      4110
                      Outlays, gross (total)
                      10
                      11
                      12

                      4180
                      Budget authority, net (total)
                      12
                      11
                      11

                      4190
                      Outlays, net (total)
                      10
                      11
                      12

                      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. 491–497, 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

                         2012 actual
                         2013 est.
                         2014 est.

                         Percentage of informal reparation complaints completed within time frame goal
                         90%
                         90%
                         90%

          Object Classification (in millions of dollars)

                      Identification code 12–5070–0–2–352
                      2012 actual
                      2013 CR
                      2014 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 12–5070–0–2–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      72
                      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, including up to $500,000 to pay for eligible small businesses' first pre-award audits, 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 $20,181,000[$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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–5209–0–2–605
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      16,107
                      17,450
                      17,355

                      Receipts:

                      0200
                      30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                      9,181
                      8,812
                      11,784

                      0240
                      General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)

                      1
                      1

                      0299
                      Total receipts and collections
                      9,181
                      8,813
                      11,785

                      0400
                      Total: Balances and collections
                      25,288
                      26,263
                      29,140

                      Appropriations:

                      0500
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      150
                      166

                      0501
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      150

                      0502
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –7,947
                      –8,990
                      –9,211

                      0503
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –260
                      –219
                      –151

                      0504
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      150

                      0505
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      219
                      1
                      119

                      0599
                      Total appropriations
                      –7,838
                      –8,908
                      –9,077

                      0799
                      Balance, end of year
                      17,450
                      17,355
                      20,063

          Program and Financing (in millions of dollars)

                      Identification code 12–5209–0–2–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Child nutrition program purchases
                      462
                      465
                      465

                      0002
                      Emergency surplus removal
                      171
                      101
                      201

                      0004
                      State option contract

                      5
                      5

                      0005
                      Removal of defective commodities

                      3
                      3

                      0006
                      Disaster Relief

                      5
                      5

                      0007
                      2008 Farm Bill Specialty Crop Purchases
                      162
                      165
                      206

                      0008
                      Small Business Support

                      1

                      0091
                      Subtotal, Commodity program payments
                      795
                      744
                      886

                      0101
                      Administrative expenses
                      47
                      48
                      55

                      0192
                      Total direct program
                      842
                      792
                      941

                      0799
                      Total direct obligations
                      842
                      792
                      941

                      0811
                      Reimbursable program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      843
                      793
                      942

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –150
                      –166

                      1134
                      Appropriations precluded from obligation

                      –150

                      1160
                      Appropriation, discretionary (total)

                      –300
                      –166

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7,947
                      8,990
                      9,211

                      1203
                      Appropriation (previously unavailable)
                      260
                      219
                      151

                      1220
                      Transferred to Food and Nutrition Service [12–3539]
                      –6,887
                      –7,986
                      –8,005

                      1220
                      Transferred to Department of Commerce [13–5139]
                      –109
                      –131
                      –131

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –150

                      1235
                      Appropriations precluded from obligation
                      –219
                      –1
                      –119

                      1260
                      Appropriations, mandatory (total)
                      842
                      1,091
                      1,107

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      843
                      792
                      942

                      1930
                      Total budgetary resources available
                      844
                      793
                      942

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      28
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      843
                      793
                      942

                      3020
                      Outlays (gross)
                      –838
                      –820
                      –942

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      28
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      27

                      3200
                      Obligated balance, end of year
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –300
                      –166

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –300
                      –166

                      Mandatory:

                      4090
                      Budget authority, gross
                      843
                      1,092
                      1,108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      828
                      1,092
                      1,108

                      4101
                      Outlays from mandatory balances
                      10
                      28

                      4110
                      Outlays, gross (total)
                      838
                      1,120
                      1,108

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      842
                      791
                      941

                      4190
                      Outlays, net (total)
                      837
                      819
                      941

             The Agriculture Appropriations Act of 1935 (7 U.S.C. 612c) established the Section 32 program 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 statutes.

          Object Classification (in millions of dollars)

                      Identification code 12–5209–0–2–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      17
                      18

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      22.0
                      Transportation of things

                      4
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      18

                      25.3
                      Other goods and services from Federal sources
                      19
                      19
                      26

                      26.0
                      Supplies and materials: Grants of commodities to States

                      1
                      1

                      26.0
                      Supplies and materials: Grants of commodities to States
                      786
                      727
                      864

                      31.0
                      Equipment

                      1
                      1

                      99.0
                      Direct obligations
                      842
                      792
                      941

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      843
                      793
                      942

          Employment Summary

                      Identification code 12–5209–0–2–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      171
                      171
                      173

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9
                      9
                      9

          Trust Funds
             Expenses and Refunds, Inspection and Grading of Farm Products

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8015–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      Deposits of Fees, Inspection and Grading of Farm Products, AMS
                      144
                      148
                      155

                      0240
                      Payments from General Fund, Wool Research, Development, and Promotion Trust Fund
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      146
                      150
                      157

                      0400
                      Total: Balances and collections
                      146
                      150
                      159

                      Appropriations:

                      0500
                      Expenses and Refunds, Inspection and Grading of Farm Products
                      –146
                      –148
                      –155

                      0799
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 12–8015–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Dairy products
                      5
                      6
                      7

                      0002
                      Fruits and vegetables
                      62
                      64
                      65

                      0003
                      Meat grading
                      31
                      31
                      32

                      0004
                      Poultry products
                      41
                      34
                      35

                      0005
                      Miscellaneous agricultural commodities
                      20
                      15
                      18

                      0900
                      Total new obligations
                      159
                      150
                      157

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      68
                      68

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      79
                      68
                      68

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      146
                      148
                      155

                      1221
                      Appropriations transferred from other accts [12–4336]
                      2
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      148
                      150
                      157

                      1930
                      Total budgetary resources available
                      227
                      218
                      225

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      68
                      68
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      159
                      150
                      157

                      3020
                      Outlays (gross)
                      –154
                      –179
                      –133

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      29

                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      29

                      3200
                      Obligated balance, end of year
                      29

                      24

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      148
                      150
                      157

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      95
                      128
                      110

                      4101
                      Outlays from mandatory balances
                      59
                      51
                      23

                      4110
                      Outlays, gross (total)
                      154
                      179
                      133

                      4180
                      Budget authority, net (total)
                      148
                      150
                      157

                      4190
                      Outlays, net (total)
                      154
                      179
                      133

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      35

                      5001
                      Total investments, EOY: Federal securities: Par value

                      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 12–8015–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      72
                      75
                      76

                      11.3
                      Other than full-time permanent
                      6
                      7
                      8

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      89
                      93
                      95

                      12.1
                      Civilian personnel benefits
                      31
                      28
                      29

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      10
                      4
                      4

                      23.2
                      Rental payments to others
                      3
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      7
                      6
                      9

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7
                      4
                      4

                      99.9
                      Total new obligations
                      159
                      150
                      157

          Employment Summary

                      Identification code 12–8015–0–7–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,328
                      1,338
                      1,342

             Milk Market Orders Assessment Fund

             Program and Financing (in millions of dollars)

                      Identification code 12–8412–0–8–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Administration
                      46
                      48
                      50

                      0802
                      Marketing service
                      7
                      7
                      8

                      0900
                      Total new obligations
                      53
                      55
                      58

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      53
                      55
                      58

                      1850
                      Spending auth from offsetting collections, mand (total)
                      53
                      55
                      58

                      1930
                      Total budgetary resources available
                      53
                      55
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      53
                      55
                      58

                      3020
                      Outlays (gross)
                      –53
                      –55
                      –58

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      53
                      55
                      58

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      53
                      55
                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –53
                      –55
                      –58

             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 12–8412–0–8–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      32
                      32

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      32
                      33
                      34

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      11

                      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
                      58

          Employment Summary

                      Identification code 12–8412–0–8–351
                      2012 actual
                      2013 CR
                      2014 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]$71,496,000: Provided, That not to exceed $1,000 shall be available for official reception and representation expenses, as authorized by 7 U.S.C. 1506(i).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2707–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administrative and operating expenses
                      75
                      75
                      71

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      75
                      71

                      1160
                      Appropriation, discretionary (total)
                      75
                      75
                      71

                      1930
                      Total budgetary resources available
                      75
                      75
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      17
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      75
                      75
                      71

                      3020
                      Outlays (gross)
                      –77
                      –75
                      –72

                      3050
                      Unpaid obligations, end of year
                      17
                      17
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      17
                      17

                      3200
                      Obligated balance, end of year
                      17
                      17
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      75
                      75
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      60
                      57

                      4011
                      Outlays from discretionary balances
                      17
                      15
                      15

                      4020
                      Outlays, gross (total)
                      77
                      75
                      72

                      4180
                      Budget authority, net (total)
                      75
                      75
                      71

                      4190
                      Outlays, net (total)
                      77
                      75
                      72

             The Risk Management Agency (RMA) was established under provisions of the Federal Agriculture Improvement and Reform Act of
                1996 (1996 Act), P.L. 104–127, 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 risk management education.
                This account covers expenses of national, regional and compliance offices located across the United States.  The 2014 Budget
                requests $71.496 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 Corporation Fund account.

          Object Classification (in millions of dollars)

                      Identification code 12–2707–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      40
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      41
                      41

                      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
                      19
                      15

                      99.9
                      Total new obligations
                      75
                      75
                      71

          Employment Summary

                      Identification code 12–2707–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      470
                      455
                      455

             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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
             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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–4085–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Indemnities
                      4,532
                      8,867
                      6,888

                      0002
                      Delivery Expenses
                      1,373
                      1,313
                      1,315

                      0003
                      Underwriting Gains
                      1,669

                      1,261

                      0004
                      Federal Crop Insurance Act Initiatives
                      31
                      39
                      39

                      0799
                      Total direct obligations
                      7,605
                      10,219
                      9,503

                      0801
                      Reimbursable program - indemnities
                      4,981
                      8,105
                      4,144

                      0802
                      Reimbursable program -  program related  IT
                      20
                      20
                      20

                      0899
                      Total reimbursable obligations
                      5,001
                      8,125
                      4,164

                      0900
                      Total new obligations
                      12,606
                      18,344
                      13,667

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      561
                      564
                      564

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      563
                      564
                      564

                      Budget authority:

                      Appropriations, discretionary:

                      1134
                      Appropriations precluded from obligation

                      –75

                      1160
                      Appropriation, discretionary (total)

                      –75

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7,605
                      10,219
                      9,503

                      1220
                      Appropriations transferred to other accts [12–0502]
                      –5
                      –5
                      –5

                      1221
                      Appropriations transferred from other accts [12–4336]
                      6
                      6
                      6

                      1260
                      Appropriations, mandatory (total)
                      7,606
                      10,220
                      9,504

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5,001
                      8,199
                      4,164

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5,001
                      8,199
                      4,164

                      1900
                      Budget authority (total)
                      12,607
                      18,344
                      13,668

                      1930
                      Total budgetary resources available
                      13,170
                      18,908
                      14,232

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      564
                      564
                      565

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      441
                      3,234
                      3,238

                      3010
                      Obligations incurred, unexpired accounts
                      12,606
                      18,344
                      13,667

                      3020
                      Outlays (gross)
                      –9,811
                      –18,340
                      –13,880

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3,234
                      3,238
                      3,025

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      441
                      3,234
                      3,238

                      3200
                      Obligated balance, end of year
                      3,234
                      3,238
                      3,025

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –75

                      Mandatory:

                      4090
                      Budget authority, gross
                      12,607
                      18,419
                      13,668

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,537
                      17,498
                      12,784

                      4101
                      Outlays from mandatory balances
                      274
                      917
                      1,096

                      4110
                      Outlays, gross (total)
                      9,811
                      18,415
                      13,880

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5,001
                      –8,199
                      –4,164

                      4180
                      Budget authority, net (total)
                      7,606
                      10,145
                      9,504

                      4190
                      Outlays, net (total)
                      4,810
                      10,141
                      9,716

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      7,606
                      10,145
                      9,504

                      Outlays
                      4,810
                      10,141
                      9,716

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –513

                      Outlays

                      –513

                      Total:

                      Budget Authority
                      7,606
                      10,145
                      8,991

                      Outlays
                      4,810
                      10,141
                      9,203

             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 P.L. 96–365, 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 2012 with over $11 billion in premiums
                and indemnities projected at about $17 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 2014 Budget requests funding to support $13.7 billion in obligations, a decrease of over $4.7 billion from the 2013 estimated
                obligations of $18.3 billion.  Estimates for the 2013 fiscal year are based on 2012 crop year projected loss ratio of 1.5,
                factoring in some actuals with estimates for the year.  In fiscal year 2014, funding level estimates are based on a 1.0 loss
                ratio, which is the statutory target loss ratio used for estimating future crop insurance costs.

             In fiscal year 2013 the appropriations request appears lower than what might be expected in a 1.5 loss ratio year, but that
                is due to a timing shift in premium collections.  Policy changes made by the 2008 Farm Bill were intended to accelerate premium
                collections originally due in fiscal year 2013 into fiscal year 2012.  However, in response to the severe drought conditions
                the USDA used its discretionary authority to waive interest penalties for one month on late paid premiums.  This effectively
                shifted some premium collections back into fiscal year 2013 and reduced the overall need for additional appropriations.  This
                is a one-time shift, and the funding returns to normal beginning in fiscal year 2014.

             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, 2012. Crop Year is generally all activity for crops
                from July 1-June 30 of a given year.

                         2012 est.
                         2013 est.
                         2014 est.

                         Number of States
                         50
                         50
                         50

                         Number of counties
                         3,162
                         3,162
                         3,162

                         Insurance in force (millions)
                         116,647
                         116,086
                         94,095

                         Insured acreage (millions)
                         282
                         279
                         270

                         Producer premium (millions)
                         4,116
                         4,111
                         3,249

                         Premium subsidy (millions)
                         6,940
                         6,902
                         5,485

                         Total premium (millions)
                         11,056
                         11,013
                         8,734

                         Indemnities (millions)
                         17,064
                         11,013
                         8,734

                         Loss ratio
                         1.54
                         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 2013 and 2014 .
             PREMIUM AND SUBSIDY [In millions of dollars]

                         2013 est.
                         2014 est.

                         Premiums:

                         Additional coverage premium subsidy

                         12,131
                         6,607

                         Catastrophic coverage premium subsidy

                         264
                         261

                         Subtotal, premium subsidy

                         12,395
                         6,868

                         Producer premium

                         4,116
                         4,111

                         Total premiums

                         16,511
                         10,979

                         Indemnities:

                         Additional coverage

                         16,621
                         10,752

                         Catastrophic coverage

                         406
                         261

                         Total indemnities

                         17,027
                         11,013

             NET INCOME OR LOSS (-) ON INSURANCE OPERATIONS [In millions of dollars]

                         2013 est.
                         2014 est.

                         Producer premium less indemnities

                         –12,911
                         –6,902

                         Interest expense, net

                         0
                         0

                         Delivery expenses1

                         1,313
                         1,315

                         Other income or expense, net (CAT fees)

                         53
                         53

                         Federal Crop Insurance Act Initiatives

                         59
                         59

                         Reinsurance underwriting gain (+) or loss (-)

                         0
                         1,262

                         Net income or loss (-)

                         –11,486
                         –4,213

             1Figures reflect delivery expenses borne by the Fund in accordance with the Food, Conservation, and Energy Act of 2008, P.L.
             110–246.

          Balance Sheet (in millions of dollars)

                      Identification code 12–4085–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      755
                      3,613

                      1206
                      Non-Federal assets: Receivables, net
                      4,109
                      5,540

                      1999
                      Total assets
                      4,864
                      9,153

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      1
                      1

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      138
                      1,330

                      2207
                      Other
                      11,352
                      20,821

                      2999
                      Total liabilities
                      11,491
                      22,152

                      NET POSITION:

                      3100
                      Unexpended appropriations
                      538
                      564

                      3300
                      Cumulative results of operations
                      –7,165
                      –13,563

                      3999
                      Total net position
                      –6,627
                      –12,999

                      4999
                      Total liabilities and net position
                      4,864
                      9,153

          Object Classification (in millions of dollars)

                      Identification code 12–4085–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services-Agriculture Risk Protection Act of 2000 Initiatives
                      53
                      59
                      59

                      25.2
                      Other services from non-Federal sources
                      3,020
                      1,312
                      2,576

                      42.0
                      Insurance claims and indemnities (reinsured buyup)
                      4,532
                      8,848
                      6,868

                      99.0
                      Direct obligations
                      7,605
                      10,219
                      9,503

                      Reimbursable obligations:

                      42.0
                      Insurance claims, indemnities and program related IT
                      5,001
                      8,125
                      4,164

                      99.0
                      Reimbursable obligations
                      5,001
                      8,125
                      4,164

                      99.9
                      Total new obligations
                      12,606
                      18,344
                      13,667

             Federal Crop Insurance Corporation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–4085–4–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –513

                      1260
                      Appropriations, mandatory (total)

                      –513

                      1930
                      Total budgetary resources available

                      –513

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –513

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      513

                      3050
                      Unpaid obligations, end of year

                      513

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      513

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –513

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –513

                      4180
                      Budget authority, net (total)

                      –513

                      4190
                      Outlays, net (total)

                      –513

             As part of the President's commitment to fiscal responsibility the Budget includes five 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 few
                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 $2.8 billion over 10 years.

             3. Decrease the premium subsidy paid on behalf of producers by 3 percentage points. The proposal would reduce the premium
                subsidy levels by 3 percentage points for those policies that are currently subsidized by more than 50 percent.  This proposal
                is expected to save about $4.2 billion over 10 years.

             4.  Decrease the premium subsidy paid on behalf of producers by 2 percentage points on policies where the producer elects
                the harvest price option (HPO).  This reduction is in addition to the 3 percentage point reduction on policies currently subsidized
                by more than 50 percent.  The HPO provides upward price protection which provides a higher indemnity if the commodity prices
                are higher at harvest time than when the policy was purchased.  This proposal is expected to save about $3.2 billion over
                10 years.

             5. Decrease 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 $292 million over 10 years.

             Farm Service Agency

             Federal Funds
             Salaries and Expenses
             (including transfers of funds)For necessary expenses of the Farm Service Agency, [$1,208,290,000]$1,176,460,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0600–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Conservation
                      307
                      308
                      301

                      0002
                      Income support
                      869
                      872
                      850

                      0005
                      Commodity operations
                      26
                      26
                      25

                      0300
                      Subtotal, direct program
                      1,202
                      1,206
                      1,176

                      0799
                      Total direct obligations
                      1,202
                      1,206
                      1,176

                      0801
                      Farm loans
                      291
                      292
                      307

                      0802
                      Other programs
                      125
                      92
                      92

                      0899
                      Total reimbursable obligations
                      416
                      384
                      399

                      0900
                      Total new obligations
                      1,618
                      1,590
                      1,575

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      22
                      22

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      28
                      22
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,199
                      1,206
                      1,176

                      1160
                      Appropriation, discretionary (total)
                      1,199
                      1,206
                      1,176

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      405
                      384
                      399

                      1701
                      Change in uncollected payments, Federal sources
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      440
                      384
                      399

                      1900
                      Budget authority (total)
                      1,639
                      1,590
                      1,575

                      1930
                      Total budgetary resources available
                      1,667
                      1,612
                      1,597

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –27

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      242
                      280
                      207

                      3010
                      Obligations incurred, unexpired accounts
                      1,618
                      1,590
                      1,575

                      3011
                      Obligations incurred, expired accounts
                      11

                      3020
                      Outlays (gross)
                      –1,571
                      –1,663
                      –1,603

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      280
                      207
                      179

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –125
                      –62
                      –62

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      98

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –62
                      –62
                      –62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      218
                      145

                      3200
                      Obligated balance, end of year
                      218
                      145
                      117

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,639
                      1,590
                      1,575

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,371
                      1,397
                      1,387

                      4011
                      Outlays from discretionary balances
                      200
                      266
                      216

                      4020
                      Outlays, gross (total)
                      1,571
                      1,663
                      1,603

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –503
                      –384
                      –399

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –505
                      –384
                      –399

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      4052
                      Offsetting collections credited to expired accounts
                      100

                      4060
                      Additional offsets against budget authority only (total)
                      65

                      4070
                      Budget authority, net (discretionary)
                      1,199
                      1,206
                      1,176

                      4080
                      Outlays, net (discretionary)
                      1,066
                      1,279
                      1,204

                      4180
                      Budget authority, net (total)
                      1,199
                      1,206
                      1,176

                      4190
                      Outlays, net (total)
                      1,066
                      1,279
                      1,204

             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. 103–354. 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. 104–127. 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. The American Taxpayer Relief Act of 2012 extended the 2008 Farm Bill through the 2013
                crop year.  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 2014 Budget decreases the direct appropriation by $22 million and increases
                the transfers by $17 million, providing about $1.5 billion in total (approximately the same level as the 2012 enacted level).

             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 and
                average crop revenue election 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 base acres for farm planting history; (d) notifying producers
                   of established base acres 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 and average crop revenue election (ACRE) 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 underserved
                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 12–0600–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      157
                      150
                      151

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      159
                      150
                      151

                      12.1
                      Civilian personnel benefits
                      46
                      44
                      44

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      4

                      22.0
                      Transportation of things
                      2
                      3
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      8
                      6

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      325
                      327
                      310

                      26.0
                      Supplies and materials
                      3
                      3
                      2

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      637
                      660
                      655

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      1,202
                      1,206
                      1,176

                      99.0
                      Reimbursable obligations
                      416
                      384
                      399

                      99.9
                      Total new obligations
                      1,618
                      1,590
                      1,575

          Employment Summary

                      Identification code 12–0600–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,862
                      1,814
                      1,814

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,626
                      2,622
                      2,622

             State Mediation GrantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101–5106), [$4,369,000]$3,782,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0170–0–1–351
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      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
                      2

                      4020
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100–233, 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. 103–354) 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 69 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. 111–233
                expires September 10, 2015. The 2014 Budget requests $3.8 million for the program, which is the same as the 2013 estimated
                level.

             GRANT OBLIGATIONS

                         2012 actual
                         2013 est.
                         2014 est.

                         Number of States receiving grants
                         34
                         37
                         38

                         Amount of grants (in millions of dollars)
                         4
                         4
                         4

             Discrimination Claims Settlement

             Program and Financing (in millions of dollars)

                      Identification code 12–1144–0–1–351
                      2012 actual
                      2013 CR
                      2014 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

                      1930
                      Total budgetary resources available
                      1,150
                      1,150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,150

                      3020
                      Outlays (gross)

                      –1,150

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1,150

                      4190
                      Outlays, net (total)

                      1,150

             The Claims Resolution Act of 2010, P.L. 111–291 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. 110–246. 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 12–2701–0–1–351
                      2012 actual
                      2013 CR
                      2014 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
                      782
                      3
                      3

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –962

                      1021
                      Recoveries of prior year unpaid obligations
                      183

                      1050
                      Unobligated balance (total)
                      3
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2

                      1930
                      Total budgetary resources available
                      5
                      5
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      186
                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –183

                      3050
                      Unpaid obligations, end of year
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      186
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      3
                      2

              Sec. 1621 of the Food, Conservation, and Energy Act of 2008, Public Law 110–246 Section 1621, enacted June 18, 2008, (2008
                Farm Bill) authorized reimbursement payments to geographicaly disadvantaged farmers or ranchers to transport agricultural
                commodities or inputs used to produce agricultural commodities; and the Department of Defense and Full-Year Continuing Appropriations
                Act, 2012, Public Law 112–55 Section 724, provided $1,996,000 to the Farm Service Agency to administer a program to assist
                farmers and ranchers in Hawaii, Alaska, Puerto Rico, Virgin Islands and insular areas who paid to transport either an agricultural
                commodity or an input used to produce an agricultural commodity during 2012.

             Reforestation Pilot Program

             Program and Financing (in millions of dollars)

                      Identification code 12–3305–0–1–302
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

              In 2012, $600,000 was appropriated by Section 727 of the 2012 Consolidated and Further Continuing Appropriations Act, P.L.
                112–55. 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 2014 Budget proposes no funding for this program.

             Emergency Conservation Program

             Program and Financing (in millions of dollars)

                      Identification code 12–3316–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Emergency conservation program
                      75
                      188

                      0900
                      Total new obligations (object class 41.0)
                      75
                      188

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      106
                      173

                      1011
                      Unobligated balance transfer from other accts [12–5531]
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      125
                      173

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      15

                      1160
                      Appropriation, discretionary (total)
                      123
                      15

                      1930
                      Total budgetary resources available
                      248
                      188

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      173

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      46
                      144

                      3010
                      Obligations incurred, unexpired accounts
                      75
                      188

                      3020
                      Outlays (gross)
                      –56
                      –90
                      –93

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      46
                      144
                      51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      46
                      144

                      3200
                      Obligated balance, end of year
                      46
                      144
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24

                      4011
                      Outlays from discretionary balances
                      32
                      90
                      93

                      4020
                      Outlays, gross (total)
                      56
                      90
                      93

                      4180
                      Budget authority, net (total)
                      123
                      15

                      4190
                      Outlays, net (total)
                      56
                      90
                      93

             The Emergency Conservation Program (ECP) was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201–05). 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.

              During 2012, 45 States and 1 Territory participated in the Emergency Conservation Program (ECP), involving an estimated 1,900,000
                acres and approximately $56,113,938 in cost-share and technical assistance outlays. In 2012, the Consolidated and Further
                Continuing Appropriations Act, P.L. 112–55, provided $122,700,000 for ECP.  Use of this appropriation is limited to major
                disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).
                These funds continue to help agricultural producers remove debris from farmland, restore livestock fences and conservation
                structures, provide water for livestock during periods of severe drought, and grade and shape farmland damaged by natural
                disasters.  The Disaster Relief Appropriations Act, 2013 provided $15 million for ECP and, as in 2012, limits the use of funds
                for major disasters declared pursuant to the Stafford Act.  The 2014 Budget does not propose funding for this program.

             Emergency Forest Restoration Program

             Program and Financing (in millions of dollars)

                      Identification code 12–0171–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      EFRP
                      17
                      51

                      0900
                      Total new obligations (object class 41.0)
                      17
                      51

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      23

                      1160
                      Appropriation, discretionary (total)
                      28
                      23

                      1930
                      Total budgetary resources available
                      45
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      16
                      59

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      51

                      3020
                      Outlays (gross)
                      –2
                      –8
                      –22

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      59
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      16
                      59

                      3200
                      Obligated balance, end of year
                      16
                      59
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28
                      23

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      8
                      22

                      4180
                      Budget authority, net (total)
                      28
                      23

                      4190
                      Outlays, net (total)
                      2
                      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. 111–212 and an additional $28.4 million was appropriated in 2012 by the
                Consolidated and Further Continuing Appropriations Act, P.L. 112–55.  During 2012, 9 States participated in the EFRP involving
                an estimated 1,360 acres and approximately $1,991,152 in cost-share and technical assistance outlays. The 2014 Budget does
                not include funding for EFRP.

             Grassroots Source Water Protection Program  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3304–0–1–302
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –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 authorized this program to continue through 2012. The Taxpayer Relief Act
                of 2012 extended this program through September 30, 2013. The 2012 enacted level provided $3.8 million for GSWPP, and the
                2014 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.), Indian highly fractionated land
             loans (25 U.S.C. 488), and individual development account grants (7 U.S.C. 1981–2008r) to be available from funds in the Agricultural
             Credit Insurance Fund, as follows: farm ownership loans, [$1,975,000,000] $2,575,000,000, of which [$1,500,000,000] $2,000,000,000 shall be for unsubsidized guaranteed loans and [$475,000,000] $575,000,000 shall be for direct loans; operating loans, [2,550,089,000] $2,723,686,000, of which $1,500,000,000 shall be for unsubsidized guaranteed loans and [$1,050,089,000] $1,223,686,000 shall be for direct 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, $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 loans, [$20,140,000] $4,428,000 for direct loans; operating loans, [$76,340,000] $85,358,000, of which [$17,850,000] $18,300,000 shall be for unsubsidized guaranteed loans, and [$58,490,000] $67,058,000 shall be for direct loans; emergency loans, [$1,317,000] $1,698,000, to remain available until expended; and Indian highly fractionated land loans, [$173,000; and for individual development account grants, $2,500,000] $68,000.

          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$312,897,000] $314,918,000 of which [$304,977,000]$306,998,000 shall be 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 106–387, 114 Stat.
             1549A-12).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1140–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Administrative expenses - PLCE
                      7
                      8
                      8

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      93
                      85
                      73

                      0702
                      Loan guarantee subsidy
                      16
                      26
                      18

                      0705
                      Reestimates of direct loan subsidy
                      135
                      86

                      0706
                      Interest on reestimates of direct loan subsidy
                      31
                      41

                      0707
                      Reestimates of loan guarantee subsidy
                      18
                      23

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      16
                      26

                      0709
                      Administrative expenses
                      290
                      291
                      307

                      0791
                      Direct program activities, subtotal
                      599
                      578
                      398

                      0900
                      Total new obligations
                      606
                      586
                      406

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      406
                      408
                      406

                      1160
                      Appropriation, discretionary (total)
                      406
                      408
                      406

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      199
                      176

                      1260
                      Appropriations, mandatory (total)
                      199
                      176

                      1900
                      Budget authority (total)
                      605
                      584
                      406

                      1930
                      Total budgetary resources available
                      609
                      586
                      406

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      98
                      21
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      606
                      586
                      406

                      3020
                      Outlays (gross)
                      –679
                      –595
                      –412

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      21
                      12
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      21
                      12

                      3200
                      Obligated balance, end of year
                      21
                      12
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      406
                      408
                      406

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      386
                      401
                      400

                      4011
                      Outlays from discretionary balances
                      94
                      18
                      12

                      4020
                      Outlays, gross (total)
                      480
                      419
                      412

                      Mandatory:

                      4090
                      Budget authority, gross
                      199
                      176

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      199
                      176

                      4180
                      Budget authority, net (total)
                      605
                      584
                      406

                      4190
                      Outlays, net (total)
                      679
                      595
                      412

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1140–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Ownership
                      530
                      541
                      575

                      115002
                      Farm Operating
                      1,169
                      1,068
                      1,224

                      115003
                      Emergency Disaster
                      31
                      36
                      35

                      115004
                      IndianTribe Land Acquisition

                      2
                      2

                      115005
                      Boll Weevil Eradication
                      21
                      100
                      60

                      115010
                      Indian Highly Fractionated Land

                      11
                      10

                      115999
                      Total direct loan levels
                      1,751
                      1,758
                      1,906

                      Direct loan subsidy (in percent):

                      132001
                      Farm Ownership
                      4.80
                      4.24
                      0.77

                      132002
                      Farm Operating
                      5.63
                      5.57
                      5.48

                      132003
                      Emergency Disaster
                      5.01
                      5.62
                      4.90

                      132004
                      IndianTribe Land Acquisition
                      0.00
                      –14.85
                      –35.53

                      132005
                      Boll Weevil Eradication
                      –2.16
                      –2.54
                      –2.69

                      132010
                      Indian Highly Fractionated Land
                      0.00
                      1.73
                      0.68

                      132999
                      Weighted average subsidy rate
                      5.27
                      4.65
                      3.72

                      Direct loan subsidy budget authority:

                      133001
                      Farm Ownership
                      25
                      23
                      4

                      133002
                      Farm Operating
                      66
                      59
                      67

                      133003
                      Emergency Disaster
                      2
                      2
                      2

                      133004
                      IndianTribe Land Acquisition

                      –1

                      133005
                      Boll Weevil Eradication

                      –3
                      –2

                      133999
                      Total subsidy budget authority
                      93
                      81
                      70

                      Direct loan subsidy outlays:

                      134001
                      Farm Ownership
                      30
                      25
                      7

                      134002
                      Farm Operating
                      62
                      70
                      69

                      134003
                      Emergency Disaster
                      2
                      2
                      3

                      134004
                      IndianTribe Land Acquisition

                      –1

                      134005
                      Boll Weevil Eradication

                      –2
                      –2

                      134999
                      Total subsidy outlays
                      94
                      95
                      76

                      Direct loan upward reestimates:

                      135001
                      Farm Ownership
                      56
                      27

                      135002
                      Farm Operating
                      83
                      69

                      135003
                      Emergency Disaster
                      15
                      17

                      135005
                      Boll Weevil Eradication
                      1
                      10

                      135008
                      Credit Sales of Acquired Property
                      2
                      2

                      135011
                      Conservation - Direct
                      1

                      135012
                      Farm Operating - ARRA
                      7
                      1

                      135999
                      Total upward reestimate budget authority
                      165
                      126

                      Direct loan downward reestimates:

                      137001
                      Farm Ownership
                      –28
                      –63

                      137002
                      Farm Operating
                      –33
                      –48

                      137003
                      Emergency Disaster
                      –17
                      –16

                      137005
                      Boll Weevil Eradication
                      –7
                      –2

                      137008
                      Credit Sales of Acquired Property
                      –3
                      –3

                      137999
                      Total downward reestimate budget authority
                      –88
                      –132

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Farm Ownership—Unsubsidized
                      1,500
                      1,500
                      2,000

                      215002
                      Farm Operating—Unsubsidized
                      934
                      2,209
                      1,500

                      215005
                      Conservation - Guaranteed

                      150
                      150

                      215999
                      Total loan guarantee levels
                      2,434
                      3,859
                      3,650

                      Guaranteed loan subsidy (in percent):

                      232001
                      Farm Ownership—Unsubsidized
                      –0.01
                      –0.07
                      –0.16

                      232002
                      Farm Operating—Unsubsidized
                      1.74
                      1.19
                      1.22

                      232005
                      Conservation - Guaranteed
                      0.00
                      –0.28
                      –0.36

                      232999
                      Weighted average subsidy rate
                      0.66
                      0.64
                      0.40

                      Guaranteed loan subsidy budget authority:

                      233001
                      Farm Ownership—Unsubsidized

                      –1
                      –3

                      233002
                      Farm Operating—Unsubsidized
                      16
                      26
                      18

                      233005
                      Conservation - Guaranteed

                      –1

                      233999
                      Total subsidy budget authority
                      16
                      25
                      14

                      Guaranteed loan subsidy outlays:

                      234001
                      Farm Ownership—Unsubsidized

                      –1
                      –3

                      234002
                      Farm Operating—Unsubsidized
                      15
                      24
                      18

                      234999
                      Total subsidy outlays
                      15
                      23
                      15

                      Guaranteed loan upward reestimates:

                      235001
                      Farm Ownership—Unsubsidized
                      10
                      11

                      235002
                      Farm Operating—Unsubsidized
                      15
                      26

                      235003
                      Farm Operating—Subsidized
                      8
                      13

                      235999
                      Total upward reestimate budget authority
                      33
                      50

                      Guaranteed loan downward reestimates:

                      237001
                      Farm Ownership—Unsubsidized
                      –16
                      –20

                      237002
                      Farm Operating—Unsubsidized
                      –76
                      –35

                      237003
                      Farm Operating—Subsidized
                      –28
                      –15

                      237999
                      Total downward reestimate subsidy budget authority
                      –120
                      –70

                      Administrative expense data:

                      3510
                      Budget authority
                      298
                      298
                      315

                      3590
                      Outlays from new authority
                      296
                      298
                      315

             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 2014 Budget does not provide funding for guaranteed subsidized farm operating loans
                or direct conservation loans. The 2013 estimated level is $108.9 million for loan subsidies, and the 2014 Budget requests
                $91.6 million for loan subsidies and grants, which is a decrease of $17.3 million.  However, the 2014 Budget request is sufficient
                to support about the same loan levels as those in 2013. The 2014 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 2013 estimated level provides $299.4 million, and the
                2014 Budget requests $314.9 million, which is an increase of $15.5 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 2012, $286,777 was paid to producers who filed claims under the program and the 2014 Budget
                requests such sums as may be necessary, which are estimated to be $250,000 for this program.

          Object Classification (in millions of dollars)

                      Identification code 12–1140–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      297
                      299
                      315

                      41.0
                      Grants, subsidies, and contributions
                      309
                      287
                      91

                      99.9
                      Total new obligations
                      606
                      586
                      406

             Agricultural Credit Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4212–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Capitalized costs
                      6
                      7
                      7

                      0005
                      Civil rights settlements

                      3
                      3

                      0091
                      Direct program by activities - subtotal (1 level)
                      6
                      10
                      10

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,751
                      1,758
                      1,906

                      0713
                      Payment of interest to Treasury
                      289
                      265
                      250

                      0740
                      Negative subsidy obligations

                      3
                      3

                      0742
                      Downward reestimate paid to receipt account
                      42
                      85

                      0743
                      Interest on downward reestimates
                      47
                      48

                      0791
                      Direct program activities, subtotal
                      2,129
                      2,159
                      2,159

                      0900
                      Total new obligations
                      2,135
                      2,169
                      2,169

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      856
                      381
                      79

                      1021
                      Recoveries of prior year unpaid obligations
                      64

                      1023
                      Unobligated balances applied to repay debt
                      –856
                      –375
                      –75

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –60

                      1050
                      Unobligated balance (total)
                      4
                      6
                      4

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,962
                      1,654
                      1,826

                      1440
                      Borrowing authority, mandatory (total)
                      1,962
                      1,654
                      1,826

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,945
                      1,888
                      1,787

                      1801
                      Change in uncollected payments, Federal sources
                      –5

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,390
                      –1,300
                      –1,300

                      1850
                      Spending auth from offsetting collections, mand (total)
                      550
                      588
                      487

                      1900
                      Financing authority (total)
                      2,512
                      2,242
                      2,313

                      1930
                      Total budgetary resources available
                      2,516
                      2,248
                      2,317

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      381
                      79
                      148

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      338
                      310
                      453

                      3010
                      Obligations incurred, unexpired accounts
                      2,135
                      2,169
                      2,169

                      3020
                      Financing disbursements (gross)
                      –2,099
                      –2,026
                      –2,180

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –64

                      3050
                      Unpaid obligations, end of year
                      310
                      453
                      442

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      316
                      293
                      436

                      3200
                      Obligated balance, end of year
                      293
                      436
                      425

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2,512
                      2,242
                      2,313

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      2,099
                      2,026
                      2,180

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources:  Reestimate payment from program account
                      –165
                      –126

                      4120
                      Federal Sources:  Subsidy payment from program account
                      –94
                      –97
                      –79

                      4122
                      Federal Sources:  Interest on uninvested funds
                      –52
                      –48
                      –50

                      4123
                      Repayments of principal
                      –1,406
                      –1,376
                      –1,426

                      4123
                      Repayments of interest
                      –223
                      –241
                      –232

                      4123
                      Other
                      –5

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,945
                      –1,888
                      –1,787

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4160
                      Financing authority, net (mandatory)
                      572
                      354
                      526

                      4170
                      Financing disbursements, net (mandatory)
                      154
                      138
                      393

                      4180
                      Financing authority, net (total)
                      572
                      354
                      526

                      4190
                      Financing disbursements, net (total)
                      154
                      138
                      393

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4212–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Limitation on direct loans
                      1,812
                      1,726
                      1,906

                      1121
                      Limitation available from carry-forward
                      31
                      32

                      1142
                      Unobligated direct loan limitation (-)
                      –60

                      1143
                      Unobligated limitation carried forward (P.L. 106–113) (-)
                      –32

                      1150
                      Total direct loan obligations
                      1,751
                      1,758
                      1,906

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6,984
                      7,259
                      7,465

                      1231
                      Disbursements: Direct loan disbursements
                      1,707
                      1,623
                      1,902

                      1251
                      Repayments: Repayments and prepayments
                      –1,403
                      –1,376
                      –1,426

                      1261
                      Adjustments: Capitalized interest
                      8

                      1263
                      Write-offs for default: Direct loans
                      –37
                      –41
                      –50

                      1290
                      Outstanding, end of year
                      7,259
                      7,465
                      7,891

             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 12–4212–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      856
                      382

                      Investments in US securities:

                      1106
                      Receivables, net
                      166
                      112

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      6,984
                      7,259

                      1402
                      Interest receivable
                      223
                      221

                      1403
                      Accounts receivable from foreclosed property
                      9
                      10

                      1405
                      Allowance for subsidy cost (-)
                      –434
                      –446

                      1405
                      Allowance for Interest Receivable (-)
                      –78
                      –80

                      1499
                      Net present value of assets related to direct loans
                      6,704
                      6,964

                      1999
                      Total assets
                      7,726
                      7,458

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      7,635
                      7,316

                      2207
                      Non-Federal liabilities: Other
                      91
                      142

                      2999
                      Total liabilities
                      7,726
                      7,458

                      4999
                      Total upward reestimate subsidy BA [12–1140]
                      7,726
                      7,458

             Agricultural Credit Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4213–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Purchase of guaranteed loans
                      1
                      1
                      1

                      0004
                      Interest assistance
                      3
                      12
                      6

                      0091
                      Direct program by activities - subtotal (1 level)
                      4
                      13
                      7

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      39
                      45
                      46

                      0712
                      Default claim payments on interest
                      1
                      1
                      1

                      0713
                      Payment of interest to Treasury
                      1
                      2
                      2

                      0740
                      Negative subsidy obligations

                      1
                      4

                      0742
                      Downward reestimate paid to receipt account
                      93
                      49

                      0743
                      Interest on downward reestimates
                      26
                      20

                      0791
                      Direct program activities, subtotal
                      160
                      118
                      53

                      0900
                      Total new obligations
                      164
                      131
                      60

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      197
                      145
                      167

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      30
                      30

                      1023
                      Unobligated balances applied to repay debt
                      –6
                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      213
                      174
                      196

                      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
                      87
                      123
                      72

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      89
                      123
                      72

                      1900
                      Financing authority (total)
                      96
                      124
                      73

                      1930
                      Total budgetary resources available
                      309
                      298
                      269

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      145
                      167
                      209

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      63
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      164
                      131
                      60

                      3020
                      Financing disbursements (gross)
                      –178
                      –122
                      –50

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –30
                      –30

                      3050
                      Unpaid obligations, end of year
                      63
                      42
                      22

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      99
                      61
                      40

                      3200
                      Obligated balance, end of year
                      61
                      40
                      20

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      96
                      124
                      73

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      178
                      122
                      50

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account upward reestimate
                      –48
                      –49

                      4120
                      Payments from program account subsidy

                      –24
                      –18

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –4

                      4123
                      Fees and premiums
                      –35
                      –42
                      –46

                      4123
                      Loss recoveries and repayments

                      –4
                      –4

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –87
                      –123
                      –72

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4160
                      Financing authority, net (mandatory)
                      7
                      1
                      1

                      4170
                      Financing disbursements, net (mandatory)
                      91
                      –1
                      –22

                      4180
                      Financing authority, net (total)
                      7
                      1
                      1

                      4190
                      Financing disbursements, net (total)
                      91
                      –1
                      –22

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4213–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Limitation on guaranteed loans made by private lenders
                      2,611
                      3,859
                      3,650

                      2142
                      Uncommitted loan guarantee limitation
                      –177

                      2150
                      Total guaranteed loan commitments
                      2,434
                      3,859
                      3,650

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,384
                      3,473
                      3,285

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      12,483
                      12,837
                      14,004

                      2231
                      Disbursements of new guaranteed loans
                      2,649
                      3,684
                      3,679

                      2251
                      Repayments and prepayments
                      –2,157
                      –2,439
                      –2,661

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –65
                      –65
                      –65

                      2263
                      Terminations for default that result in claim payments
                      –73
                      –13
                      –13

                      2290
                      Outstanding, end of year
                      12,837
                      14,004
                      14,944

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      11,346
                      12,604
                      13,450

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      115
                      137
                      150

                      2331
                      Disbursements for guaranteed loan claims
                      41
                      24
                      24

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable
                      –18
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      137
                      150
                      163

             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 12–4213–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      296
                      206

                      1206
                      Non-Federal assets: Receivables, net
                      36
                      50

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      115
                      137

                      1505
                      Allowance for subsidy cost (-)
                      –113
                      –136

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      2
                      1

                      1999
                      Total assets
                      334
                      257

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      11
                      12

                      2105
                      Other
                      114
                      62

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      209
                      183

                      2999
                      Total liabilities
                      334
                      257

                      4999
                      Total liabilities and net position
                      334
                      257

             Agricultural Credit Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4140–0–3–351
                      2012 actual
                      2013 CR
                      2014 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
                      1
                      2
                      2

                      0118
                      Civil rights settlements

                      5
                      2

                      0191
                      Total operating expenses
                      1
                      8
                      5

                      0900
                      Total new obligations (object class 25.2)
                      2
                      12
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1022
                      Capital transfer of unobligated balances to general fund
                      –38
                      –22

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      203
                      152
                      133

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –180
                      –140
                      –124

                      1850
                      Spending auth from offsetting collections, mand (total)
                      23
                      12
                      9

                      1930
                      Total budgetary resources available
                      24
                      12
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      12
                      9

                      3020
                      Outlays (gross)
                      –2
                      –9
                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      4

                      3200
                      Obligated balance, end of year
                      1
                      4
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      23
                      12
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      8
                      7

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      4

                      4110
                      Outlays, gross (total)
                      2
                      9
                      11

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources Principal Repayments
                      –151
                      –109
                      –91

                      4123
                      Non-Federal sources Interest Repayments
                      –47
                      –38
                      –37

                      4123
                      Non-Federal sources Miscellaneous
                      –5
                      –5
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –203
                      –152
                      –133

                      4160
                      Budget authority, net (mandatory)
                      –180
                      –140
                      –124

                      4170
                      Outlays, net (mandatory)
                      –201
                      –143
                      –122

                      4180
                      Budget authority, net (total)
                      –180
                      –140
                      –124

                      4190
                      Outlays, net (total)
                      –201
                      –143
                      –122

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4140–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      855
                      692
                      580

                      1251
                      Repayments: Repayments and prepayments
                      –151
                      –109
                      –91

                      1261
                      Adjustments: Capitalized interest
                      2
                      2
                      2

                      Write-offs for default:

                      1263
                      Direct loans
                      –4
                      –5
                      –4

                      1264
                      Other adjustments, net (+ or -)
                      –10

                      1290
                      Outstanding, end of year
                      692
                      580
                      487

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4140–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      17
                      13
                      10

                      2251
                      Repayments and prepayments
                      –4
                      –3
                      –3

                      2290
                      Outstanding, end of year
                      13
                      10
                      7

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      12
                      9
                      6

             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 12–4140–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      40
                      23

                      1601
                      Loans Receivable
                      855
                      692

                      1602
                      Interest receivable
                      189
                      167

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –182
                      –168

                      1604
                      Direct loans and interest receivable, net
                      862
                      691

                      1606
                      Foreclosed property
                      13
                      12

                      1699
                      Value of assets related to direct loans
                      875
                      703

                      1999
                      Total assets
                      915
                      726

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      913
                      725

                      2201
                      Non-Federal liabilities: Accounts payable
                      2
                      1

                      2999
                      Total liabilities
                      915
                      726

                      4999
                      Total liabilities and net position
                      915
                      726

             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).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–4336–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Commodity purchases and related inventory transactions
                      813
                      1,034
                      863

                      0002
                      Storage, transportation and other obligations
                      41
                      31
                      18

                      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
                      1

                      0010
                      Feed grains
                      1,774
                      2,249
                      2,250

                      0011
                      Wheat
                      873
                      1,108
                      1,069

                      0012
                      Rice
                      326
                      419
                      415

                      0013
                      Cotton
                      526
                      630
                      691

                      0014
                      Dairy program
                      403
                      370

                      0015
                      Tobacco program
                      953
                      960
                      960

                      0016
                      Peanut program
                      66
                      68
                      68

                      0017
                      Wool and Mohair program

                      1

                      0018
                      Other Payment Activity
                      1,783

                      1

                      0023
                      Non-Insured assistance program
                      254
                      225
                      168

                      0024
                      Oilseeds payment program
                      448
                      579
                      553

                      0027
                      Tehnical Assistance for Brazilian Cotton Industry
                      294

                      0028
                      Biomass Crop Assistance Program
                      7

                      0029
                      Bio-Based Fuel Production

                      170

                      0030
                      Marketing Loan Writeoffs

                      21
                      14

                      0036
                      Conservation reserve program (CRP)
                      1,824
                      1,989
                      2,040

                      0037
                      Emergency Forestry Conservation Reserve Program
                      6
                      6
                      6

                      0047
                      Reimbursable agreement/transfers to State and Federal Agencies
                      50
                      46
                      43

                      0048
                      Treasury
                      3
                      9
                      16

                      0049
                      Other Interest
                      1
                      2
                      2

                      0052
                      Conservation Reserve Program Technical assistance
                      144
                      73
                      169

                      0056
                      Pigford Claims
                      25
                      50

                      0057
                      BEHT Non-Commodity Costs

                      140
                      140

                      0058
                      Section 416b/FFP/ocean transportation
                      45
                      56
                      53

                      0192
                      Total support and related programs
                      10,916
                      10,491
                      9,745

                      0799
                      Total direct obligations
                      10,916
                      10,491
                      9,745

                      0801
                      Commodity loans
                      5,660
                      6,921
                      6,811

                      0802
                      Commodities procured - PL480 Titles II / III Commodity costs
                      745
                      925
                      730

                      0804
                      P. L. 480 ocean transportation
                      865
                      925
                      730

                      0809
                      Reimbursable program activities, subtotal
                      7,270
                      8,771
                      8,271

                      0899
                      Total reimbursable obligations
                      7,270
                      8,771
                      8,271

                      0900
                      Total new obligations
                      18,186
                      19,262
                      18,016

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,601
                      823
                      879

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      55

                      1021
                      Recoveries of prior year unpaid obligations
                      645

                      1050
                      Unobligated balance (total)
                      2,246
                      878
                      879

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      55

                      1160
                      Appropriation, discretionary (total)

                      55

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      9,527
                      9,156
                      12,539

                      1220
                      Appropriations transferred to other accts [12–2500]
                      –10

                      1220
                      Appropriations transferred to other accts [12–1003]
                      –40

                      1220
                      Appropriations transferred to other accts [12–3507]
                      –21
                      –21
                      –21

                      1220
                      Appropriations transferred to other accts [12–1004]
                      –3,425
                      –3,919
                      –3,558

                      1220
                      Appropriations transferred to other accts [12–0123]
                      –1

                      1220
                      Appropriations transferred to other accts [12–8015]
                      –2
                      –2
                      –2

                      1220
                      Appropriations transferred to other accts [12–1502]
                      –70

                      1220
                      Appropriations transferred to other accts [12–2501]
                      –55
                      –55

                      1220
                      Appropriations transferred to other accts [12–4085]
                      –6
                      –6
                      –6

                      1220
                      Appropriations transferred to other accts [12–2073]
                      –65
                      –80
                      –45

                      1220
                      Appropriations transferred to other accts [12–1908]
                      –22
                      –63
                      –41

                      1220
                      Appropriations transferred to other accts [12–1600]
                      –76
                      –50
                      –50

                      1220
                      Appropriations transferred to other accts [12–9915]
                      –22

                      1220
                      Appropriations transferred to other accts [12–0502]
                      –19

                      1220
                      Appropriations transferred to other accts [12–1002]

                      –165
                      –165

                      1220
                      Appropriations transferred to other accts [12–1955]

                      –3
                      –3

                      1236
                      Appropriations applied to repay debt
                      –5,693
                      –4,792
                      –8,648

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      19,508
                      9,148
                      8,064

                      1421
                      Borrowing authority applied to repay debt
                      –8,240

                      1440
                      Borrowing authority, mandatory (total)
                      11,268
                      9,148
                      8,064

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8,992
                      10,105
                      9,897

                      1800
                      MARAD Cargo Preference Reimbursements

                      10
                      5

                      1801
                      Change in uncollected payments, Federal sources
                      13

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –3,510

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5,495
                      10,115
                      9,902

                      1900
                      Budget authority (total)
                      16,763
                      19,263
                      18,021

                      1930
                      Total budgetary resources available
                      19,009
                      20,141
                      18,900

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      823
                      879
                      884

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,370
                      9,931
                      9,969

                      3010
                      Obligations incurred, unexpired accounts
                      18,186
                      19,262
                      18,016

                      3020
                      Outlays (gross)
                      –15,980
                      –19,224
                      –18,119

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –645

                      3050
                      Unpaid obligations, end of year
                      9,931
                      9,969
                      9,866

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –32
                      –45
                      –45

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –45
                      –45
                      –45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8,338
                      9,886
                      9,924

                      3200
                      Obligated balance, end of year
                      9,886
                      9,924
                      9,821

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      55

                      Mandatory:

                      4090
                      Budget authority, gross
                      16,763
                      19,263
                      17,966

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,063
                      13,577
                      13,155

                      4101
                      Outlays from mandatory balances
                      6,917
                      5,647
                      4,909

                      4110
                      Outlays, gross (total)
                      15,980
                      19,224
                      18,064

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      PL 480 Appropriation
                      –1,466
                      –1,400
                      –1,400

                      4120
                      Sales To Special Activities
                      –745
                      –925
                      –730

                      4120
                      OtherFederal sources
                      –1,851
                      –970
                      –965

                      4123
                      Commodity Loans Repaid
                      –4,782
                      –6,593
                      –6,509

                      4123
                      Acre Loans Repaid
                      –50
                      –194
                      –257

                      4123
                      Sales and Other Proceeds
                      –30
                      –22
                      –23

                      4123
                      Interest Revenue
                      –68
                      –11
                      –18

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –8,992
                      –10,115
                      –9,902

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4160
                      Budget authority, net (mandatory)
                      7,758
                      9,148
                      8,064

                      4170
                      Outlays, net (mandatory)
                      6,988
                      9,109
                      8,162

                      4180
                      Budget authority, net (total)
                      7,758
                      9,148
                      8,119

                      4190
                      Outlays, net (total)
                      6,988
                      9,109
                      8,217

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      7,758
                      9,148
                      8,119

                      Outlays
                      6,988
                      9,109
                      8,217

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      650

                      Outlays

                      650

                      Total:

                      Budget Authority
                      7,758
                      9,148
                      8,769

                      Outlays
                      6,988
                      9,109
                      8,867

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4336–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      5,660
                      6,921
                      6,811

                      1150
                      Total direct loan obligations
                      5,660
                      6,921
                      6,811

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      335
                      395
                      530

                      1231
                      Disbursements: Direct loan disbursements
                      5,660
                      6,921
                      6,811

                      1251
                      Repayments: Repayments and prepayments
                      –5,600
                      –6,786
                      –6,766

                      1290
                      Outstanding, end of year
                      395
                      530
                      575

             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 2013 and 2014 budget estimates: (a) national income
                will rise both in 2013 and 2014 from the present level; (b) 2013 crop production will increase from 2012 crop levels for some
                commodities; (c) generally, exports of agricultural commodities in 2014 are expected to be higher than 2013 levels; and (d)
                yields for the 2013 crops are based on recent averages adjusted for trends.
    It is difficult to accurately forecast requirements for the year ending September 30, 2014, 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 2012–2023 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.
             2014 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)
                         6,551
                         42
                         0

                         ACRE loans
                         260
                         3
                         0

                         Feed grain payments
                         2,250
                         2,250
                         2,250

                         Wheat payments
                         1,069
                         1.069
                         1,069

                         Rice payments
                         415
                         415
                         415

                         Cotton payments
                         642
                         642
                         642

                         Oilseed payments
                         544
                         544
                         544

                         Other support and related
                         2,531
                         721
                         781

                         Other items not distributed by program:

                         Interest
                         17
                         –2
                         –2

                         All other
                         62
                         313
                         62

                         Total, farm income, marketing assistance loans, and price-support programs
                         14,341
                         5,997
                         5,761

                         Conservation programs:

                         Conservation reserve program
                         2,160
                         2,160
                         2,160

                         Emergency forestry conservation reserve program
                         5
                         5
                         5

                         Voluntary Public Access
                         0
                         0
                         0

                         Conservation Program Transfers to NRCS
                         0
                         0
                         3,670

                         Total, conservation programs
                         2,165
                         2,165
                         5,835

                         Total, Commodity Credit Corporation
                         16,506
                         8,162
                         11,596

                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) as amended by the American Taxpayer Relief Act of 2012 (P.L. 112–240).
    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 and through the 2013 crop year by the American Taxpayer Relief Act
                of 2012. 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 2009–2011 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 2009–2012 crop years and the American Taxpayer Relief Act of 2012 extended
                the ACRE program to the 2013 crop year. 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
                2009–2012, 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, as amended by the American Taxpayer Relief Act of 2012, peanuts qualify for ACRE or direct payments,
                counter-cyclical payments, marketing assistance loans and loan deficiency payments for the 2009 through 2013 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. 108–357, 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,
                as amended by the American Taxpayer Relief Act of 2012 provides for escalating rates through crop year 2013. 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 2011–2013.
                For refined beet sugar, the rates for crop year 2009–2013 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 2013 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. 110–28) extended the MILC program through September 2007.
     The 2008 Farm Bill, as amended by the American Taxpayer Releif Act of 2012 replaces the price support program of the 2002
                   Farm Bill with the Dairy Product Price Support Program, which is effective for calendar years 2008–2013. 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, as amended by the American Taxpayer Relief Act
                   of 2012 extends the MILC program through September 30, 2013: 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, 2013. 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. 111–80, 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 2009–2012 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 2002–2008.  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 2009–2013 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 2002–2012. 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, as amended by the American Taxpayer Relief Act of 2012 continued
                the authority for the MAP program with funding of $200 million for 2008–2013.

             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, as
                amended by the American Taxpayer Relief Act of 2012 continues this funding level for 2008–2013.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 PL 480 Title II 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, as amended by the American Taxpayer Relief Act of 2012 extended
                the authorization to replenish the BEHT through 2013.

                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
                and air 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.  In the 2008 Farm
                   Bill (P.L. 110–246) CRP was re-authorized through September 30, 2012.The 2008 Farm Bill permitted 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. Most recently, the American Taxpayer Relief Act of 2012 (P.L. 112–240) extended
                   the CRP enrollment period through September 30, 2013.
     CRP enrolls land through general signups, Conservation Reserve Enhancement Program (CREP) signups, and non-CREP continuous
                   signups, including FWP.  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 2011 and 2012, in which 2.7 million acres and 3.6 million acres, respectively,
                   were enrolled. Approximately 620,000 acres were enrolled under FY 2012s continuous signup.  The budget assumes a general signup
                   of approximately 2.8 million acres in 2013, and a continuous signup of about 700,000 acres. Under continuous signup, including
                   CREP and FWP, a combined total of 5.3 million acres were under contract as of the end of fiscal year 2012.
     Fiscal year 2012 ended with 29.5 million acres under contract.  With contracts expiring on 6.5 million acres on September
                   30, 2012 and contracts beginning on 3.6 million acres from FY 2012's general signup and 500,000 acres of continuous signup,
                   2012 enrollment began with 27.1 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.  For FY2014, the Budget
                   proposes to allow up to $50 million in mandatory funding for FSA to administer the CRP.  Finally, the Budget includes a legislative
                   proposal to gradually reduce the total acreage cap for CRP to 25 million acres.
     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. 112–55), no funding was made available for VPA-HIP in fiscal year 2012.
                   The 2013 Budget proposes funding for a similar program to be administered by the Natural Resources Conservation Service. However,
                   in January 2013, The American Taxpayer Relief Act of 2012 (P.L. 112–240) authorized up to $10 million to be appropriated for
                   VPA-HIP in fiscal year 2013 but funds still must be appropriated through separate legislation.
             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 establishment and annual payments in FY 2012, BCAP processed the submission of project proposals seeking more than $80
                   million to enroll more than 76,000 acres.  FSA designated two new project areas and expanded on existing project area, targeting
                   acreage signup in FY 2012 of 9,000 acres.  BCAP project area signups were held from June to September 2012, resulting in the
                   enrollment of over 3,129 acres for three different feedstocks (shrub willow, switch grass, & two varieties of giant miscanthus)
                   with intended conversion to fuel pellets, bio-ethanol, and biobased products.
    The total BCAP obligations for fiscal year 2012 were approximately $11.6 million.  The fiscal year 2012 BCAP matching payments
                   total investment (obligation) was approximately $557,443, supporting the collection, harvest, storage and transportation of
                   nearly 10,320 dry tons of herbaceous crop residue (corn stover) for conversion to bioenergy in fiscal year 2012.  Fiscal year
                   2012 BCAP obligations for appeals, technical assistance, IT and other administrative costs totaled approximately $2.7 million.
                   The Consolidated and Further Continuing Appropriations Act, 2012 (P.L. 112–55) limited funding for the program to $17 million.
                   In January 2013, the American Taxpayer Relief Act of 2012 (P.L. 112–240) authorized up to $20 million to be appropriated for
                   BCAP in fiscal year 2013 but funds must still be appropriated through separate legislation.
             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 2008–2012 and increased to 16 the number of States eligible
                to participate. P.L. 112–55 extended the $15 million level through fiscal year 2014 The 2014 Budget proposes a reduction of
                the level to $10 million in FY 2014.

             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. 109–148, as amended by P.L. 109–234 and P.L. 110–28, 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. 109–234 increased funding for EFCRP by $100 million, to $504.1 million.
                P.L. 110–28 lifted a restriction limiting the program to calendar year 2006.  Signup ended on January 30, 2009.  There were
                231,365 acres enrolled as of September 30, 2012. These acres have not counted against the CRP maximum program authority for
                acreage enrollment.

             Loan operations._The following table reflects commodity loan operations of the Corporation:

             [In millions of dollars]

                         Item
                         2012 actual
                         2013 est.
                         2014 est.

                         Loans outstanding, gross, start of year:

                         Commodity Credit Corporation
                         335
                         395
                         530

                         Additional loans made
                         5,660
                         6,921
                         6,811

                         Deduct:

                         Loans repaid
                         –5,600
                         –6,786
                         –6,766

                         Acquisition of loan collateral
                         0
                         0
                         0

                         Write-offs
                         0
                         0
                         0

                         Total loans outstanding, gross, end of year
                         395
                         530
                         575

             Inventory operations._The following table reflects the inventory operations applicable to the preceding programs:

             AGRICULTURAL COMMODITIES  [In millions of dollars]

                         Item
                         2012 actual
                         2013 est.
                         2014 est.

                         On hand, start of year, gross
                         53
                         14
                         0

                         Acquisitions:

                         Forfeiture of loan collateral
                         0
                         0
                         1

                         Excess of collateral acquired over loans canceled
                         0
                         0
                         0

                         Purchases
                         813
                         1,034
                         828

                         Transfers and exchanges
                         0
                         0
                         0

                         Carrying charges:

                         Charges to inventory
                         0
                         0
                         0

                         Storage and handling (non-add)
                         1
                         1
                         0

                         Transportation (non-add)
                         0
                         0
                         0

                         Total acquisitions
                         813
                         1,034
                         828

                         Dispositions:

                         Domestic donations to:

                         Families
                         3
                         0
                         0

                         Institutions
                         1
                         0
                         0

                         Total domestic donations
                         4
                         0
                         0

                         Export donations
                         95
                         123
                         98

                         Sales and transfers:

                         Special programs: Title II, Public Law 480
                         745
                         925
                         730

                         Other sales
                         8
                         0
                         0

                         Net loss or gain (-) on sales and transfers
                         0
                         0
                         0

                         Total sales and transfers
                         753
                         925
                         730

                         Total dispositions
                         852
                         1,048
                         828

                         On hand, end of year, gross
                         14
                         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
                         2012 actual
                         2013 est.
                         2014 est.

                         Loans made
                         5,660
                         6,698
                         6,551

                         Loans repaid
                         5,600
                         6,593
                         6,509

                         Loan collateral forfeited
                         0
                         0
                         0

                         Loans outstanding, end of year
                         395
                         500
                         542

                         Acquisitions
                         813
                         1,034
                         828

                         Cost of commodities sold
                         753
                         925
                         730

                         Cost of commodities donated
                         99
                         123
                         98

                         Inventory, end of year
                         14
                         0
                         0

                         Investment in loans and inventory, end of year
                         409
                         500
                         542

                         Direct producer payments
                         7,300
                         8,565
                         8,120

                         Net expenditures
                         6,988
                         9,109
                         8,162

                         Realized losses
                         9,156
                         12,539
                         11,596

             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 87–152 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
                         2012 actual
                         2013 est.
                         2014 est.

                         Statutory borrowing authority
                         30,000
                         30,000
                         30,000

                         Deduct: Borrowings from Treasury
                         15
                         3,653
                         3,003

                         Net statutory borrowing authority available
                         29,985
                         26,347
                         26,997

             Note.—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 87–155 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]

                         2012 actual

                         Realized losses, 1933 to 2012, inclusive
                         515,045

                         Reimbursements by the Treasury:

                         Reimbursements of realized losses:

                         Appropriations (73 times)
                         502,731

                         Note cancellations (6 times)
                         2,698

                         Less dividends paid to Treasury (4 times)
                         –138

                         Total reimbursements for net realized losses
                         505,291

                         Other reimbursements:

                         Appropriations (2 times)
                         542

                         Note cancellation (1 time)
                         56

                         Total other reimbursements
                         598

                         Total
                         505,889

                         Realized deficit as of September 30, 2012, support and related programs
                         9,156

          Balance Sheet (in millions of dollars)

                      Identification code 12–4336–0–3–999
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,876
                      896

                      Investments in US securities:

                      1106
                      Receivables, net
                      360
                      438

                      Non-Federal assets:

                      1206
                      Receivables, net
                      66
                      121

                      1207
                      Advances and prepayments
                      70
                      68

                      1601
                      Direct loans, gross
                      335
                      395

                      1602
                      Interest receivable
                      1
                      1

                      1699
                      Value of assets related to direct loans
                      336
                      396

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      3

                      1803
                      Property, plant and equipment, net
                      48
                      29

                      1901
                      Other assets
                      31
                      15

                      1999
                      Total assets
                      2,790
                      1,963

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1
                      1

                      2103
                      Debt
                      22
                      315

                      2105
                      Other
                      1,344
                      1,617

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      56
                      56

                      2207
                      Other
                      6,471
                      6,468

                      2999
                      Total liabilities
                      7,894
                      8,457

                      NET POSITION:

                      3100
                      Unexpended appropriations
                      111
                      111

                      3300
                      Cumulative results of operations
                      –5,215
                      –6,605

                      3999
                      Total net position
                      –5,104
                      –6,494

                      4999
                      Total liabilities and net position
                      2,790
                      1,963

          Object Classification (in millions of dollars)

                      Identification code 12–4336–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      43
                      193
                      193

                      25.2
                      Other services from non-Federal sources
                      262
                      162
                      181

                      25.2
                      Other services: Storage and handling
                      1
                      1

                      26.0
                      Supplies and materials: Costs of commodities sold or donated
                      813
                      1,034
                      863

                      41.0
                      Grants, subsidies, and contributions
                      9,794
                      9,040
                      8,491

                      42.0
                      Insurance claims and indemnities

                      50

                      43.0
                      Interest and dividends
                      3
                      11
                      17

                      99.0
                      Direct obligations
                      10,916
                      10,491
                      9,745

                      Reimbursable obligations:

                      22.0
                      Transportation of things: P. L. 480 ocean transportation
                      865
                      925
                      730

                      26.0
                      Supplies and materials - Cost of Commodities Procured/Donated - PL 480
                      745
                      925
                      730

                      33.0
                      Investments and loans
                      5,660
                      6,921
                      6,811

                      99.0
                      Reimbursable obligations
                      7,270
                      8,771
                      8,271

                      99.9
                      Total new obligations
                      18,186
                      19,262
                      18,016

             Commodity Credit Corporation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–4336–4–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Mandatory Disaster Assistance

                      650

                      0192
                      Total support and related programs

                      650

                      0900
                      Total new obligations (object class 41.0)

                      650

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      650

                      1260
                      Appropriations, mandatory (total)

                      650

                      1930
                      Total budgetary resources available

                      650

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      650

                      3020
                      Outlays (gross)

                      –650

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      650

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      650

                      4180
                      Budget authority, net (total)

                      650

                      4190
                      Outlays, net (total)

                      650

             As part of the President's commitment to fiscal responsibility, the Budget includes significant offsets.  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 crops.  Direct payments
                do not vary based upon actual production or prices.  As a result, landowners receive direct payments during times of record
                profitability, yet the direct payments may not provide an adequate safety-net during difficult times.  Eliminating them would
                save the Government roughly $3 billion per year.

             2. Cap the Conservation Reserve Program Acreage.—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 25 million acres, saving about $2.2 billion over 10 years
                when compared to the 2014 Budget's baseline.

             3. Extend Mandatory Disaster Assistance.—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 some of these programs.  In particular,
                the Administration proposes to extend mandatory funding, through the Commodity Credit Corporation, for the Livestock Indemnity
                Program, Livestock Forage Program, Emergency Assistance for Livestock, Honey Bees and Farm Raised Fish, and Tree Assistance
                Program.  The programs provide financial assistance to producers when they suffer a 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. This proposal is estimated
                to cost about $3 billion over 10 years.

             4. Provide Gross Margin Protection for Dairy Producers.—The Administration supports a strong safety net for dairy producers.  While row crop producers are experiencing record or
                near record prices for the corn and soy beans they raise, the profits of dairy producers are being squeezed by rising feed
                costs.  Dairy gross margin insurance, available through the Federal crop insurance program, would allow producers to purchase
                insurance coverage to protect their profitability.  Federal support for livestock insurance products, including dairy gross
                margin insurance, is currently capped at $20 million per year.  This proposal would provide an additional $100 million per
                year, from the funds of the Commodity Credit Corporation, to support the dairy gross margin insurance program available through
                the Federal crop insurance program.

             5. Provide Funding for Other Administration Priorities.—The Administration remains strongly committed to programs that create jobs, expand markets for existing products, and help
                develop the next generation of farmers and ranchers.  To accomplish these goals, the Administration proposes additional funding
                to extend the Biomass Research and Development Initiative and the Rural Energy for America Program and provide funding for
                organics, specialty crops, and beginning farmers.  These proposals would invest an additional $1.3 billion in these high priority
                initiatives.

             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,
             [$6,806,000]$6,748,000; 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 [$6,452,000]$6,394,000 shall be paid to the appropriation for "Foreign Agricultural Service, Salaries and Expenses'', and of which $354,000 shall
             be paid to the appropriation for "Farm Service Agency, Salaries and Expenses''.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1336–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0707
                      Reestimates of loan guarantee subsidy
                      49
                      52

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      20
                      7

                      0709
                      Administrative expenses
                      7
                      7
                      7

                      0900
                      Total new obligations
                      76
                      66
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation - upward reestimate
                      69
                      59

                      1230
                      Unobligated balance of appropriations permanently reduced
                      –20

                      1260
                      Appropriations, mandatory (total)
                      49
                      59

                      1900
                      Budget authority (total)
                      56
                      66
                      7

                      1930
                      Total budgetary resources available
                      76
                      66
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      76
                      66
                      7

                      3020
                      Outlays (gross)
                      –76
                      –66
                      –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
                      49
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      69
                      59

                      4180
                      Budget authority, net (total)
                      56
                      66
                      7

                      4190
                      GSM 103 [12–4337]
                      76
                      66
                      7

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1336–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      GSM 102
                      4,132
                      5,400
                      5,400

                      215003
                      Export guarantee program—Facilities

                      100
                      100

                      215999
                      Total loan guarantee levels
                      4,132
                      5,500
                      5,500

                      Guaranteed loan subsidy (in percent):

                      232001
                      GSM 102
                      –0.69
                      –1.10
                      –1.07

                      232003
                      Export guarantee program—Facilities
                      0.00
                      –4.65
                      –4.67

                      232999
                      Weighted average subsidy rate
                      –0.69
                      –1.16
                      –1.14

                      Guaranteed loan subsidy budget authority:

                      233001
                      GSM 102
                      –29
                      –59
                      –58

                      233003
                      Export guarantee program—Facilities

                      –5
                      –5

                      233999
                      Total subsidy budget authority
                      –29
                      –64
                      –63

                      Guaranteed loan subsidy outlays:

                      234001
                      GSM 102
                      –34
                      –53
                      –57

                      234003
                      Export guarantee program—Facilities

                      –2
                      –2

                      234999
                      Total subsidy outlays
                      –34
                      –55
                      –59

                      Guaranteed loan upward reestimates:

                      235001
                      GSM 102
                      65
                      55

                      235002
                      Supplier Credit
                      4
                      3

                      235999
                      Total upward reestimate budget authority
                      69
                      58

                      Guaranteed loan downward reestimates:

                      237001
                      GSM 102
                      –4
                      –24

                      237002
                      Supplier Credit
                      –3
                      –4

                      237999
                      Total downward reestimate subsidy budget authority
                      –7
                      –28

                      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 2014 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 2014 Budget includes $6.8 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 12–1336–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions
                      69
                      59

                      99.9
                      Total new obligations
                      76
                      66
                      7

             Commodity Credit Corporation Export Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4337–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      92
                      92

                      0713
                      Payment of interest to Treasury
                      25
                      27
                      29

                      0715
                      Pro Rate Share of Claims paid to banks
                      2
                      3
                      3

                      0740
                      Negative subsidy obligations
                      29
                      64
                      63

                      0742
                      Downward reestimate paid to receipt account
                      1
                      16

                      0743
                      Interest on downward reestimates
                      6
                      11

                      0900
                      Total new obligations
                      63
                      213
                      187

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      275
                      138
                      179

                      1023
                      Unobligated balances applied to repay debt
                      –159
                      –27

                      1050
                      Unobligated balance (total)
                      116
                      111
                      179

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      119
                      126

                      1440
                      Borrowing authority, mandatory (total)

                      119
                      126

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      174
                      163
                      117

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –89
                      –1
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      85
                      162
                      116

                      1900
                      Financing authority (total)
                      85
                      281
                      242

                      1930
                      Total budgetary resources available
                      201
                      392
                      421

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      138
                      179
                      234

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      13
                      49

                      3010
                      Obligations incurred, unexpired accounts
                      63
                      213
                      187

                      3020
                      Financing disbursements (gross)
                      –68
                      –177
                      –181

                      3050
                      Unpaid obligations, end of year
                      13
                      49
                      55

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –115
                      –115
                      –115

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –115
                      –115
                      –115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –97
                      –102
                      –66

                      3200
                      Obligated balance, end of year
                      –102
                      –66
                      –60

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      85
                      281
                      242

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      68
                      177
                      181

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from Prograrm Account Upward Reestimate
                      –69
                      –58

                      4122
                      Interest on uninvested funds
                      –3
                      –3
                      –3

                      4123
                      Loan origination fee
                      –40
                      –43
                      –65

                      4123
                      Principal collections
                      –40
                      –26
                      –12

                      4123
                      Interest collections
                      –22
                      –33
                      –37

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –174
                      –163
                      –117

                      4160
                      Financing authority, net (mandatory)
                      –89
                      118
                      125

                      4170
                      Financing disbursements, net (mandatory)
                      –106
                      14
                      64

                      4180
                      Financing authority, net (total)
                      –89
                      118
                      125

                      4190
                      Financing disbursements, net (total)
                      –106
                      14
                      64

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4337–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      4,132
                      5,500
                      5,500

                      2150
                      Total guaranteed loan commitments
                      4,132
                      5,500
                      5,500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      4,132
                      5,387
                      5,387

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      6,115
                      5,458
                      5,668

                      2231
                      Disbursements of new guaranteed loans
                      4,132
                      5,500
                      5,500

                      2251
                      Repayments and prepayments
                      –4,789
                      –5,198
                      –5,198

                      2263
                      Adjustments: Terminations for default that result in claim payments

                      –92
                      –92

                      2290
                      Outstanding, end of year
                      5,458
                      5,668
                      5,878

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      5,349
                      5,555
                      5,760

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      870
                      815
                      756

                      2351
                      Repayments of loans receivable
                      –55
                      –59
                      –48

                      2390
                      Outstanding, end of year
                      815
                      756
                      708

             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 12–4337–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      178
                      36

                      1101
                      Accounts Receivable, net
                      78
                      66

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      870
                      815

                      1502
                      Interest receivable
                      11
                      14

                      1505
                      Allowance for subsidy cost (-)
                      –286
                      –266

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      595
                      563

                      1999
                      Total assets
                      851
                      665

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1
                      1

                      2104
                      Resources payable to Treasury
                      705
                      457

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      115
                      174

                      2207
                      Other
                      30
                      33

                      2999
                      Total liabilities
                      851
                      665

                      4999
                      Total liabilities and net position
                      851
                      665

             Commodity Credit Corporation Guaranteed Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4338–0–3–351
                      2012 actual
                      2013 CR
                      2014 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
                      5

                      1022
                      Capital transfer of unobligated balances to general fund
                      –5

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      35
                      8
                      8

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –34
                      –7
                      –7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      6
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      6
                      5
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      5

                      3200
                      Obligated balance, end of year
                      6
                      5
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      1
                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –35
                      –8
                      –8

                      4180
                      Budget authority, net (total)
                      –34
                      –7
                      –7

                      4190
                      Outlays, net (total)
                      –34
                      –6
                      –6

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4338–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      124
                      109
                      101

                      2351
                      Repayments of loans receivable
                      –15
                      –8
                      –8

                      2390
                      Outstanding, end of year
                      109
                      101
                      93

             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 12–4338–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      11
                      6

                      1701
                      Defaulted guaranteed loans, gross
                      124
                      109

                      1702
                      Interest receivable
                      1
                      206

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –75
                      –264

                      1799
                      Value of assets related to loan guarantees
                      50
                      51

                      1999
                      Total assets
                      61
                      57

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      6
                      6

                      2104
                      Resources payable to Treasury
                      40
                      30

                      2207
                      Non-Federal liabilities: Other

                      6

                      2999
                      Total liabilities
                      46
                      42

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      15
                      15

                      4999
                      Total liabilities and net position
                      61
                      57

             Farm Storage Facility Loans Program Account

             Program and Financing (in millions of dollars)

                      Identification code 12–3301–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      5
                      4

                      0706
                      Interest on reestimates of direct loan subsidy
                      3
                      4

                      0900
                      Total new obligations (object class 41.0)
                      8
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      8
                      8

                      1260
                      Appropriations, mandatory (total)
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      8

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–3301–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Storage Facility Loans
                      200
                      300
                      300

                      115002
                      Sugar Storage Facility Loans

                      9
                      9

                      115999
                      Total direct loan levels
                      200
                      309
                      309

                      Direct loan subsidy (in percent):

                      132001
                      Farm Storage Facility Loans
                      –2.30
                      –2.46
                      –2.52

                      132002
                      Sugar Storage Facility Loans
                      0.00
                      –3.30
                      –2.80

                      132999
                      Weighted average subsidy rate
                      –2.30
                      –2.48
                      –2.53

                      Direct loan subsidy budget authority:

                      133001
                      Farm Storage Facility Loans
                      –5
                      –7
                      –8

                      133999
                      Total subsidy budget authority
                      –5
                      –7
                      –8

                      Direct loan subsidy outlays:

                      134001
                      Farm Storage Facility Loans
                      –4
                      –4
                      –7

                      134999
                      Total subsidy outlays
                      –4
                      –4
                      –7

                      Direct loan upward reestimates:

                      135001
                      Farm Storage Facility Loans
                      8
                      8

                      135999
                      Total upward reestimate budget authority
                      8
                      8

                      Direct loan downward reestimates:

                      137001
                      Farm Storage Facility Loans
                      –14
                      –26

                      137999
                      Total downward reestimate budget authority
                      –14
                      –26

             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 facilities—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 12–4158–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      200
                      309
                      309

                      0713
                      Payment of interest to Treasury
                      25
                      26
                      25

                      0740
                      Negative subsidy obligations
                      5
                      8
                      8

                      0742
                      Downward reestimate paid to receipt account
                      10
                      23

                      0743
                      Interest on downward reestimates
                      4
                      3

                      0900
                      Total new obligations
                      244
                      369
                      342

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      123
                      19
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1023
                      Unobligated balances applied to repay debt
                      –150
                      –19
                      –21

                      1050
                      Unobligated balance (total)
                      2

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      322
                      357
                      357

                      1421
                      Borrowing authority applied to repay debt
                      –110

                      1440
                      Borrowing authority, mandatory (total)
                      212
                      357
                      357

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Payments from program account
                      7
                      8

                      1800
                      Principal repayments
                      162
                      188
                      163

                      1800
                      Interest repayments
                      22
                      28
                      21

                      1800
                      Interest on Uninvested Funds
                      10
                      8
                      8

                      1800
                      Fees and Other Collections
                      3
                      1
                      1

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –154
                      –200
                      –150

                      1850
                      Spending auth from offsetting collections, mand (total)
                      49
                      33
                      43

                      1900
                      Financing authority (total)
                      261
                      390
                      400

                      1930
                      Total budgetary resources available
                      263
                      390
                      400

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      21
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      192
                      159
                      159

                      3010
                      Obligations incurred, unexpired accounts
                      244
                      369
                      342

                      3020
                      Financing disbursements (gross)
                      –248
                      –369
                      –342

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3050
                      Unpaid obligations, end of year
                      159
                      159
                      159

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      191
                      159
                      159

                      3200
                      Obligated balance, end of year
                      159
                      159
                      159

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      261
                      390
                      400

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      248
                      369
                      342

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account Upward Reestimate
                      –8
                      –8

                      4122
                      Interest on uninvested funds
                      –10
                      –8
                      –8

                      4123
                      Principal collections
                      –186
                      –188
                      –163

                      4123
                      Interest collections

                      –28
                      –21

                      4123
                      Fees and Other Collections

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –204
                      –233
                      –193

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Financing authority, net (mandatory)
                      58
                      157
                      207

                      4170
                      Financing disbursements, net (mandatory)
                      44
                      136
                      149

                      4180
                      Financing authority, net (total)
                      58
                      157
                      207

                      4190
                      Financing disbursements, net (total)
                      44
                      136
                      149

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4158–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      200
                      309
                      309

                      1150
                      Total direct loan obligations
                      200
                      309
                      309

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      671
                      714
                      830

                      1231
                      Disbursements: Direct loan disbursements
                      205
                      304
                      304

                      1251
                      Repayments: Repayments and prepayments
                      –162
                      –188
                      –163

                      1290
                      Outstanding, end of year
                      714
                      830
                      971

             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 12–4158–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      314
                      178

                      Investments in US securities:

                      1106
                      Receivables, net
                      8
                      8

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      671
                      714

                      1402
                      Interest receivable
                      49
                      52

                      1405
                      Allowance for subsidy cost (-)
                      –30
                      –21

                      1499
                      Net present value of assets related to direct loans
                      690
                      745

                      1999
                      Total assets
                      1,012
                      931

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt payable to Treasury
                      997
                      905

                      2105
                      Other Federal Liabilities
                      15
                      26

                      2999
                      Total liabilities
                      1,012
                      931

                      4999
                      Total liabilities and net position
                      1,012
                      931

             Emergency Boll Weevil Loan Program Account

             Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–3303–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan downward reestimates:

                      137001
                      Emergency Boll Weevil and Apple Loans
                      –4

                      137999
                      Total downward reestimate budget authority
                      –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 12–4221–0–3–351
                      2012 actual
                      2013 CR
                      2014 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
                      3

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      7

                      1421
                      Borrowing authority applied to repay debt
                      –3

                      1440
                      Borrowing authority, mandatory (total)
                      4

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Principal repayments

                      2
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)

                      2
                      1

                      1900
                      Financing authority (total)
                      4
                      2
                      1

                      1930
                      Total budgetary resources available
                      5
                      3
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      3
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4

                      3020
                      Financing disbursements (gross)
                      –4

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      4
                      2
                      1

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments

                      –2
                      –1

                      4180
                      Financing authority, net (total)
                      4

                      4190
                      Financing disbursements, net (total)
                      4
                      –2
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4221–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      9
                      9
                      7

                      1251
                      Repayments: Repayments and prepayments

                      –2
                      –1

                      1290
                      Outstanding, end of year
                      9
                      7
                      6

             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 12–4221–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      9
                      9

                      1405
                      Allowance for subsidy cost (-)
                      –5
                      –5

                      1499
                      Net present value of assets related to direct loans
                      4
                      4

                      1999
                      Total assets
                      4
                      4

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      4
                      4

                      4999
                      Total liabilities and net position
                      4
                      4

             Agricultural Disaster Relief Fund

             Program and Financing (in millions of dollars)

                      Identification code 12–5531–0–2–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Disaster payments
                      694
                      882

                      0900
                      Total new obligations (object class 41.0)
                      694
                      882

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      485
                      177

                      1010
                      Unobligated balance transfer to other accts [12–3316]
                      –14

                      1050
                      Unobligated balance (total)
                      471
                      177

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      400
                      705

                      1440
                      Borrowing authority, mandatory (total)
                      400
                      705

                      1900
                      Budget authority (total)
                      400
                      705

                      1930
                      Total budgetary resources available
                      871
                      882

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      177

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      2
                      3
                      3

                      1953
                      Expired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      694
                      882

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –696
                      –911

                      3050
                      Unpaid obligations, end of year
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      29

                      3200
                      Obligated balance, end of year
                      29

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      400
                      705

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      193
                      705

                      4101
                      Outlays from mandatory balances
                      503
                      206

                      4110
                      Outlays, gross (total)
                      696
                      911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      2

                      4160
                      Budget authority, net (mandatory)
                      400
                      705

                      4170
                      Outlays, net (mandatory)
                      694
                      911

                      4180
                      Budget authority, net (total)
                      400
                      705

                      4190
                      Outlays, net (total)
                      694
                      911

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY: Repayable advances
                      –696
                      –1,096
                      –1,801

                      5081
                      Outstanding debt, EOY: Repayable advances
                      –1,096
                      –1,801
                      –1,801

                      5082
                      Borrowing: Repayable advances
                      –400
                      –705

             The Food, Conservation, and Energy Act of 2008 (2008 Farm Bill), P.L. 110–246, provided for Supplemental Agricultural Disaster
                Assistance under Sec.12033 and 15101.  The Taxpayer Relief Act of 2012 provides authority to continue the Food, Conservation,
                and Energy Act of 2008 for fiscal year 2013. 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 2008–2011 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 $694,335,032 were incurred and total outlays were $696,171,992 in FY 2012, as shown in the table below. Unobligated
                balances carried over to 2012 of $485,094,851 and obligated repayable advances of $400,000,000 provided the funding for 2012
                obligations. In 2012, the amount of customs receipts credited to the Agricultural Disaster Relief Trust Fund receipt account
                totaled $36,629.69.  Available budget authority totaling $176,699,490 was carried forward into 2013 as an unobligated balance.

             An additional $705,000,000 of borrowing authority in 2013 will be utilized to make payments for the continuing disaster programs
                (SURE payments for qualifying crop losses due to natural disasters occurring on or before September 30, 2011).

             Fiscal Year 2012 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)
                         9
                         10

                         Livestock Forage Disaster Program (LFP)
                         79
                         85

                         Livestock Indemnity Program (LIP)
                         26
                         27

                         Supplemental Revenue Assistance Payments (SURE) Program
                         561
                         567

                         Tree Assistance Program (TAP)
                         19
                         7

                         Subtotal
                         694
                         696

                         Unallocated
                         0
                         –4

                         Total
                         694
                         692

             Under P.L. 110–246, funding for this mandatory program was 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).  All of these programs except for SURE were extended by the Taxpayer Relief Act of 2012.
                However, 2013 funding for the programs is dependent on a discretionary appropriation.

             Fiscal Year 2012—Fiscal Year 2014 Agricultural Disaster Relief Trust Fund Outlays

                         PROGRAMS
                         2012 actual
                         2013 est.
                         2014 est.

                         Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish Program (ELAP)
                          10
                          0
                          0

                         Livestock Forage Disaster Program (LFP)
                         85
                         0
                         0

                         Livestock Indemnity Program (LIP)
                         27
                         0
                         0

                         Supplemental Revenue Assistance Payments (SURE) Program
                         567
                         911
                         0

                         Tree Assistance Program (TAP)
                         7
                         0
                         0

                         SUBTOTAL
                         696
                         911
                         0

                         Unallocated
                         –4
                         0
                         0

                         TOTAL
                         692
                         911
                         0

             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. In 2012, $1,099,265 in ARRA SURE payments were outlayed in fiscal year 2012.  There were
                also $156,736 of ARRA TAP payments made in 2010.

             Repayable Advances to Agricultural Disaster Relief Fund

             Trust Funds
             Tobacco Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8161–0–7–351
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      0200
                      Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                      939
                      960
                      960

                      0400
                      Total: Balances and collections
                      940
                      961
                      961

                      Appropriations:

                      0500
                      Tobacco Trust Fund
                      –939
                      –960
                      –960

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 12–8161–0–7–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Tobacco Buyout Cost Reimbursement to CCC
                      891
                      960
                      960

                      0900
                      Total new obligations (object class 41.0)
                      891
                      960
                      960

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      48
                      48

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      939
                      960
                      960

                      1260
                      Appropriations, mandatory (total)
                      939
                      960
                      960

                      1930
                      Total budgetary resources available
                      939
                      1,008
                      1,008

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      48
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      891
                      960
                      960

                      3020
                      Outlays (gross)
                      –891
                      –960
                      –960

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      939
                      960
                      960

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      891
                      960
                      960

                      4180
                      Budget authority, net (total)
                      939
                      960
                      960

                      4190
                      Outlays, net (total)
                      891
                      960
                      960

             Natural Resources Conservation Service

             Federal Funds
             Private Lands Conservation Operations
             For 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, [$827,500,000] $807,937,000, to remain available until September 30, [2014] 2015: 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] $750,000: 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.

          In addition, $695,000,000, to be available for the same time period and for the same purposes as the appropriation from which
                transferred, shall be derived by transfer from the Farm Security and Rural Investment Program for technical assistance in
                support of conservation programs authorized by Title XII of the Food Security Act of 1985 (16 U.S.C. 3801–3862), as amended;
                Section 524(b) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)), as amended; and Section 502 of the Healthy Forests Restoration
                Act of 2003, as amended: Provided, That, of such amount, at least $25,000,000 shall be competitively awarded to non-Federal
                conservation partners pursuant to 16 U.S.C. 3842: Provided further, That, upon a determination that additional funding is
                necessary for technical assistance for the purposes provided herein, additional such amounts may be derived by transfer from
                the Farm Security and Rural Investment Program: Provided further, That any portion of the funding derived by transfer deemed
                not necessary for the purposes provided herein may be transferred to the Farm Security and Rural Investment Program: Provided
                further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–1000–0–1–302
                      2012 actual
                      2013 CR
                      2014 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 12–1000–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      711
                      772
                      1,409

                      0002
                      Soil surveys
                      79
                      85
                      77

                      0003
                      Snow survey and water forecasting
                      10
                      9
                      8

                      0004
                      Plant materials centers
                      10
                      10
                      9

                      0799
                      Total direct obligations
                      810
                      876
                      1,503

                      0801
                      EPA Great Lakes - Reimbursable
                      7
                      5
                      5

                      0802
                      Reimbursable program activity
                      29
                      35
                      35

                      0899
                      Total reimbursable obligations
                      36
                      40
                      40

                      0900
                      Total new obligations
                      846
                      916
                      1,543

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      58
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      49
                      58
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      828
                      833
                      808

                      1121
                      Appropriations transferred from other accts [12–1004]

                      695

                      1160
                      Appropriation, discretionary (total)
                      828
                      833
                      1,503

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      40
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      40
                      40

                      1900
                      Budget authority (total)
                      867
                      873
                      1,543

                      1930
                      Total budgetary resources available
                      916
                      931
                      1,558

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      288
                      245
                      319

                      3010
                      Obligations incurred, unexpired accounts
                      846
                      916
                      1,543

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –857
                      –842
                      –1,427

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      245
                      319
                      435

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35
                      –53
                      –53

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –53
                      –53
                      –53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      253
                      192
                      266

                      3200
                      Obligated balance, end of year
                      192
                      266
                      382

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      867
                      873
                      1,543

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      656
                      704
                      1,205

                      4011
                      Outlays from discretionary balances
                      201
                      138
                      222

                      4020
                      Outlays, gross (total)
                      857
                      842
                      1,427

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –31
                      –31

                      4033
                      Non-Federal sources
                      –2
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –40
                      –40

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –17

                      4070
                      Budget authority, net (discretionary)
                      828
                      833
                      1,503

                      4080
                      Outlays, net (discretionary)
                      835
                      802
                      1,387

                      4180
                      Budget authority, net (total)
                      828
                      833
                      1,503

                      4190
                      Outlays, net (total)
                      835
                      802
                      1,387

             The Natural Resources Conservation Service (NRCS) protects the natural resource base on private lands by providing technical
                assistance to farmers, ranchers and other private landowners to support the development of conservations plans, and by providing
                financial assistance to partially offset the cost to install practices necessary to safeguard natural resources and improve
                wildlife habitat.  NRCS provides additional support for conservation efforts through soil surveys, snow survey and water supply
                forecasting, and plant materials centers.  These activities are supported by appropriated funding, including funding which
                has traditionally been requested in the Conservation Operations account, and by mandatory funding in the Farm Security and
                Rural Investment account.  NRCS is comprised of roughly 11,000 employees across a wide range of natural resource backgrounds
                such as soil and rangeland conservation, wildlife biology, forestry and engineering.  Through this collective conservationist
                workforce, the Administration strives to protect the natural resource base on private lands.

             In 2014, the Administration proposes to show the total staff resources necessary to implement its private lands conservation
                program in the Private Lands Conservation Operations account.  Importantly, this new display will not alter the current authorities
                under which staff resources are provided through mandatory and discretionary funding.  In addition to providing greater transparency
                regarding the level of staff required to accomplish this important mission, the Administration also proposes to competitively
                award funding to private sector conservation partners in a way that will leverage Federal resources and increase key conservation
                outcomes across important regional and National landscapes. This process will ensure that all partnering entities are held
                to the same standards, metrics and performance measures while still allowing for flexible and innovative approaches to private
                lands conservation.  A more detailed description of the specific programs within the Private lands Conservation Operations
                account follows:

             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 2014 Budget requests a total of $807.9 million for Conservation Operations.

             MAIN WORKLOAD FACTORS

                         2012 actual
                         2013 est.
                         2014 est.

                         Customers receiving technical assistance for planning & application, number
                         85,900
                         85,400
                         81,600

                         Conservation systems planned, million acres
                         26.8
                         26.6
                         25.4

                         Cropland with conservation applied to improve soil quality, million acres
                         8.2
                         8.0
                         7.6

                         Grazing land with conservation applied to protect the resource base, million acres
                         16.4
                         15.4
                         14.7

             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 cooperators who 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.

             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 Budget accelerates Soils Survey Program
                efforts to harmonize existing soils survey data to improve underlying data quality and meet new and emerging applications
                of soils data.

             MAIN WORKLOAD FACTORS

                         2012 actual
                         2013 est.
                         2014 est.

                         Acres mapped annually (millions)
                         36.8
                         38
                         40

             Snow survey and water supply forecasting._Snowpack is measured at nearly 1,800 automated and manual sites across the mountain west. Water supply forecasts are issued
                by NRCS and are used by Federal, State, local, Tribal and private entities for decisions related to agricultural production,
                hydroelectric power generation, fish and wildlife management, municipal and industrial water supply, reservoir management,
                urban development, drought assessment, flood hazards, recreation, and water quality management.

             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 wetlands, 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 NRCS 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.

          Object Classification (in millions of dollars)

                      Identification code 12–1000–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      387
                      392
                      653

                      11.3
                      Other than full-time permanent
                      7
                      7
                      11

                      11.5
                      Other personnel compensation
                      4
                      4
                      8

                      11.9
                      Total personnel compensation
                      398
                      403
                      672

                      12.1
                      Civilian personnel benefits
                      133
                      134
                      225

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      16
                      16
                      21

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      16
                      17
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      16
                      26

                      24.0
                      Printing and reproduction
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      193
                      251
                      210

                      26.0
                      Supplies and materials
                      16
                      16
                      25

                      31.0
                      Equipment
                      16
                      16
                      33

                      32.0
                      Land and structures

                      267

                      99.0
                      Direct obligations
                      810
                      876
                      1,503

                      99.0
                      Reimbursable obligations
                      36
                      40
                      40

                      99.9
                      Total new obligations
                      846
                      916
                      1,543

          Employment Summary

                      Identification code 12–1000–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,808
                      5,894
                      9,625

                      2001
                      Reimbursable civilian full-time equivalent employment
                      151
                      158
                      158

             Farm Security and Rural Investment Programs

             Program and Financing (in millions of dollars)

                      Identification code 12–1004–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Wetlands Reserve program
                      588
                      538
                      235

                      0002
                      Environmental Quality Incentives program
                      1,373
                      1,400
                      864

                      0004
                      Agricultural Water Enhancement Program
                      59
                      60
                      44

                      0005
                      Wildlife Habitat Incentives program
                      47
                      50
                      29

                      0006
                      Farm and Ranch Lands Protection program
                      145
                      150
                      139

                      0007
                      Conservation Security program
                      188
                      166
                      115

                      0008
                      Grassland Reserve program
                      65
                      67

                      0009
                      Conservation Stewardship Program
                      742
                      768
                      878

                      0010
                      Agricultural Management Assistance program
                      2
                      3

                      0011
                      Chesapeake Bay Watershed Initiative
                      50
                      50
                      50

                      0012
                      Healthy Forests Reserve Program
                      10
                      10

                      0799
                      Total direct obligations
                      3,269
                      3,262
                      2,354

                      0801
                      Reimbursable Conservation Reserve Program
                      102
                      96
                      96

                      0802
                      Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                      9
                      19
                      19

                      0899
                      Total reimbursable obligations
                      111
                      115
                      115

                      0900
                      Total new obligations
                      3,380
                      3,377
                      2,469

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      9
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      9
                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [12–1000]

                      –695

                      1130
                      Appropriations permanently reduced

                      –509

                      1134
                      Appropriations precluded from obligation

                      –657

                      1160
                      Appropriation, discretionary (total)

                      –657
                      –1,204

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      3,425
                      3,919
                      3,558

                      1260
                      Appropriations, mandatory (total)
                      3,425
                      3,919
                      3,558

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections Conservation Reserve Program
                      18
                      96
                      96

                      1800
                      Offsetting collections EPA Great Lakes, Other

                      19
                      19

                      1801
                      Change in uncollected payments, Federal sources
                      135

                      1850
                      Spending auth from offsetting collections, mand (total)
                      153
                      115
                      115

                      1900
                      Budget authority (total)
                      3,578
                      3,377
                      2,469

                      1930
                      Total budgetary resources available
                      3,587
                      3,386
                      2,478

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –198

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,664
                      3,927
                      4,231

                      3010
                      Obligations incurred, unexpired accounts
                      3,380
                      3,377
                      2,469

                      3011
                      Obligations incurred, expired accounts
                      105

                      3020
                      Outlays (gross)
                      –2,816
                      –3,073
                      –2,625

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –402

                      3050
                      Unpaid obligations, end of year
                      3,927
                      4,231
                      4,075

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –75
                      –195
                      –195

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –135

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –195
                      –195
                      –195

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,589
                      3,732
                      4,036

                      3200
                      Obligated balance, end of year
                      3,732
                      4,036
                      3,880

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –657
                      –1,204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –453
                      –872

                      4011
                      Outlays from discretionary balances

                      –129

                      4020
                      Outlays, gross (total)

                      –453
                      –1,001

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,578
                      4,034
                      3,673

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      919
                      1,090
                      972

                      4101
                      Outlays from mandatory balances
                      1,897
                      2,436
                      2,654

                      4110
                      Outlays, gross (total)
                      2,816
                      3,526
                      3,626

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –49
                      –96
                      –96

                      4120
                      Baseline Program [EPA]

                      –19
                      –19

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –49
                      –115
                      –115

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –135

                      4142
                      Offsetting collections credited to expired accounts
                      31

                      4150
                      Additional offsets against budget authority only (total)
                      –104

                      4160
                      Budget authority, net (mandatory)
                      3,425
                      3,919
                      3,558

                      4170
                      Outlays, net (mandatory)
                      2,767
                      3,411
                      3,511

                      4180
                      Budget authority, net (total)
                      3,425
                      3,262
                      2,354

                      4190
                      Outlays, net (total)
                      2,767
                      2,958
                      2,510

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      3,425
                      3,262
                      2,354

                      Outlays
                      2,767
                      2,958
                      2,510

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      43

                      Outlays

                      –52

                      Total:

                      Budget Authority
                      3,425
                      3,262
                      2,397

                      Outlays
                      2,767
                      2,958
                      2,458

             Title XII of the Food Security Act of 1985 provided mandatory funding for critical conservation efforts on private lands,
                including critical wetlands, grasslands, forests, and farm and ranch lands.  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 mandatory funding supports NRCS efforts to protect the natural resource base on private lands by providing
                technical assistance to farmers, ranchers and other private landowners to support the development of conservations plans,
                and by providing financial assistance to partially offset the cost to install practices necessary to safeguard natural resources
                and improve wildlife habitat.

             The Food, Conservation, and Energy Act of 2008 (P.L.110–246), amended Title XII of the Food Security Act of 1985 and reauthorized
                a number of USDA's conservation programs.  In addition, the American Taxpayer Relief Act of 2012 (P.L. 112–240) extended through
                the end of 2013 the programs that expired at the end of 2012.  As noted below, a number of conservation programs were extended
                in the 2014 Budget's baseline based upon scorekeeping conventions and/or language included in the Consolidated and Further
                Continuing Appropriations Act of 2012 (P.L. 112–55). In 2014, the Administration proposes to show the total staff resources
                necessary to implement its private lands conservation program in the Private Lands Conservation Operations account.  Importantly,
                this new display will not alter the current authorities under which staff resources are provided through mandatory and discretionary
                funding.  This account will continue to show the funding provided for the financial 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.
                P.L. 112–240 extended the program's authority to enroll easements through the end of 2013.  Therefore, the 2014 Budget includes
                $268 million to support monitoring, restoration and maintenance of easements enrolled before September 30, 2013.

             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. 112–55) reauthorized the program through 2014, and the 2014 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 2014 Budget proposes $1.35
                billion for this program and proposes to permanently cancel funds exceeding this amount for the program in 2014.

             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 was extended through 2014.  The 2014 Budget's baseline assumes extension
                of this program for scorekeeping purposes at a level of $60 million.

             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. 112–55) reauthorized the program through 2014 and the 2014 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 2014 Budget proposes $1,003 million for this program to enroll 11,991,222
                acres and proposes to permanently reduce the program by 777,778 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 2014 Budget proposes $134 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. 112–55) reauthorized the program through 2014 and the 2014 Budget
                assumes that the program extends beyond that date in the baseline for scorekeeping purposes and includes a net amount (factoring
                in the impact of a proposed mandatory reduction) of $150 million. 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. 112–55) reauthorized the program through 2014.  The 2014 Budget assumes
                that the program extends beyond that date in the baseline for scorekeeping purposes and includes net amount (factoring in
                the impact of a proposed mandatory reduction) of $45 million.  The program develops habitat for upland wildlife, wetland wildlife,
                threatened and endangered species, fish, and other wildlife.

             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.  P.L. 112–240 extended the program's authority through the end of
                2013.

             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 was extended through
                the end of 2013 by P.L. 112–240.

             Conservation Reserve Program (CRP) Technical Assistance._The CRP is authorized by Sections 1231–1235A 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.  P.L. 112–240 authorized the Conservation
                Reserve Program (CRP) to enroll new acres and retains the 32 million acre cap (enrollment is currently at 27 million acres)
                through September 30, 2013. The 2014 Budget assumes $96 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 2008 through 2012.  Section 716 of the Consolidated and Further Continuing Appropriations Act of
                2012 (P.L. 112–55) 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 2014,
                of which NRCS is limited to $2.5 million.

             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. P.L 112–240 included a one year extension
                of program authorities provided by the 2008 Farm Bill.  The Act authorizes USDA to implement these program authorities at
                their associated mandatory funding levels as in effect on September 30, 2012. This means that HFRP, which lost enrollment
                authority with the expiration of the 2008 Farm Bill, is authorized for 2013 enrollments.

    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 2014, the Budget continues the agency's efforts 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 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, the Budget includes legislative proposals to reduce the allowable acreage cap for the Conservation Stewardship Program
                   to 10,348,000 acres annually and to fund a new Agricultural Conservation Easement Program, which combines the authorities
                   of the Wetlands Reserve Program, Grasslands Reserve Program, and the Farmland Protection Program.

          Object Classification (in millions of dollars)

                      Identification code 12–1004–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      281
                      281

                      11.3
                      Other than full-time permanent
                      4
                      4

                      11.5
                      Other personnel compensation
                      4
                      4

                      11.9
                      Total personnel compensation
                      289
                      289

                      12.1
                      Civilian personnel benefits
                      98
                      98

                      21.0
                      Travel and transportation of persons
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      20
                      20
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      11

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      131
                      130
                      112

                      26.0
                      Supplies and materials
                      9
                      9

                      31.0
                      Equipment
                      17
                      17

                      32.0
                      Land and structures
                      550
                      517

                      41.0
                      Grants, subsidies, and contributions
                      2,136
                      2,163
                      2,221

                      99.0
                      Direct obligations
                      3,269
                      3,262
                      2,354

                      99.0
                      Reimbursable obligations
                      111
                      115
                      115

                      99.9
                      Total new obligations
                      3,380
                      3,377
                      2,469

          Employment Summary

                      Identification code 12–1004–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,283
                      4,154

                      2001
                      Reimbursable civilian full-time equivalent employment
                      834
                      834
                      834

             Farm Security and Rural Investment Programs

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–1004–4–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      43

                      1260
                      Appropriations, mandatory (total)

                      43

                      1930
                      Total budgetary resources available

                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      52

                      3050
                      Unpaid obligations, end of year

                      52

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      52

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      43

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –52

                      4180
                      Budget authority, net (total)

                      43

                      4190
                      Outlays, net (total)

                      –52

             Watershed and Flood Prevention Operations

             Program and Financing (in millions of dollars)

                      Identification code 12–1072–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Emergency watershed protection operations
                      213
                      102

                      0004
                      Small watershed operations (P.L. 566)
                      6
                      14

                      0005
                      Watershed Operations (P.L. 534)

                      12

                      0006
                      EWP (SANDY)

                      180

                      0799
                      Total direct obligations
                      219
                      308

                      0802
                      Reimbursable program activity
                      17

                      0900
                      Total new obligations
                      236
                      308

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      152
                      167
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      163
                      167
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      216
                      180

                      1160
                      Appropriation, discretionary (total)
                      216
                      180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      10
                      –10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24

                      1900
                      Budget authority (total)
                      240
                      180

                      1930
                      Total budgetary resources available
                      403
                      347
                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      167
                      39
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      217
                      276
                      346

                      3010
                      Obligations incurred, unexpired accounts
                      236
                      308

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –163
                      –238
                      –139

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      276
                      346
                      207

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –48
                      –58
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –48
                      –48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      169
                      218
                      298

                      3200
                      Obligated balance, end of year
                      218
                      298
                      159

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      240
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      72

                      4011
                      Outlays from discretionary balances
                      137
                      166
                      139

                      4020
                      Outlays, gross (total)
                      163
                      238
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10
                      10

                      4070
                      Budget authority, net (discretionary)
                      216
                      180

                      4080
                      Outlays, net (discretionary)
                      149
                      228
                      139

                      4180
                      Budget authority, net (total)
                      216
                      180

                      4190
                      Outlays, net (total)
                      149
                      228
                      139

             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 2013, the Disaster Relief Appropriations Act provided $180 million in Emergency Watershed
                Protection Program assistance for expenses related to Hurricane Sandy 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 2014 Budget does not
                request funding for this program.

             Watershed operations authorized by Public Law 78–534._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, 2012, and 2013, and the 2014 budget does not request funding for this program.  NRCS is
                closing out watershed operations projects started prior to 2011 with unobligated balances from prior years.

             Small watershed operations authorized by Public Law 83–566._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, 2012, and 2013, and the
                2014 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 83–566 or 78–534 projects. No funding for these loans is assumed in 2014.

          Object Classification (in millions of dollars)

                      Identification code 12–1072–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      11

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      9
                      12

                      12.1
                      Civilian personnel benefits
                      2
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      117
                      159

                      25.2
                      Other services from non-Federal sources
                      13
                      37

                      31.0
                      Equipment
                      1
                      3

                      32.0
                      Land and structures
                      3
                      2

                      41.0
                      Grants, subsidies, and contributions
                      73
                      90

                      99.0
                      Direct obligations
                      219
                      308

                      99.0
                      Reimbursable obligations
                      17

                      99.9
                      Total new obligations
                      236
                      308

          Employment Summary

                      Identification code 12–1072–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      105
                      93

                      2001
                      Reimbursable civilian full-time equivalent employment
                      35

             Watershed Rehabilitation Program  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1002–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Watershed rehabilitation program
                      21
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      6
                      14

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12
                      6
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15

                      1130
                      Appropriations permanently reduced

                      –165

                      1134
                      Appropriations precluded from obligation

                      –165

                      1160
                      Appropriation, discretionary (total)
                      15
                      –150
                      –165

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]

                      165
                      165

                      1260
                      Appropriations, mandatory (total)

                      165
                      165

                      1900
                      Budget authority (total)
                      15
                      15

                      1930
                      Total budgetary resources available
                      27
                      21
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      56
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      7

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –42
                      –21
                      –18

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      56
                      42
                      24

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      56
                      42

                      3200
                      Obligated balance, end of year
                      56
                      42
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      –150
                      –165

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      –50
                      –53

                      4011
                      Outlays from discretionary balances
                      38
                      18
                      –40

                      4020
                      Outlays, gross (total)
                      42
                      –32
                      –93

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      Mandatory:

                      4090
                      Budget authority, gross

                      165
                      165

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      53
                      53

                      4101
                      Outlays from mandatory balances

                      58

                      4110
                      Outlays, gross (total)

                      53
                      111

                      4180
                      Budget authority, net (total)
                      15
                      15

                      4190
                      Outlays, net (total)
                      42
                      21
                      18

             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 2014 Budget, reflecting the Administration's position that the maintenance, repair,
                and operation of these dams are the responsibility of local project sponsors. The Budget also proposes no mandatory funding
                for this program in 2014; $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 12–1002–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7
                      2

                      99.9
                      Total new obligations
                      21
                      7

          Employment Summary

                      Identification code 12–1002–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      20

             Resource Conservation and Development

             Program and Financing (in millions of dollars)

                      Identification code 12–1010–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)

                      –2

                      1930
                      Total budgetary resources available
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –2

                      4180
                      Budget authority, net (total)

                      –2

             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. 87–703).  It is authorized under subtitle H, title XV of the Agricultural and Food Act of 1981 (16 U.S.C. 3451–3461),
                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. 110–246).  No funding was appropriated for the RC&D Program in 2012
                and 2013, and the 2014 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. The 2014 Budget includes a proposal to cancal remaining
                RC&D unobligated balances of $2.017 million.

             Healthy Forests Reserve Program

             Program and Financing (in millions of dollars)

                      Identification code 12–1090–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4190
                      Outlays, net (total)

                      1

             Title V of the Healthy Forests Restoration Act of 2003 (Public Law 108–148) 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 2014 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 12–2268–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1029
                      Other balances withdrawn
                      –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 12–3336–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6

                      1029
                      Other balances withdrawn
                      –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 rescinded the unobligated balances in this account.

             Water Bank Program

             Program and Financing (in millions of dollars)

                      Identification code 12–3320–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      7
                      7

                      0900
                      Total new obligations (object class 41.0)
                      7
                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7

                      1900
                      Budget authority (total)
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      7
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      7

                      3020
                      Outlays (gross)

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      12
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      7
                      12

                      3200
                      Obligated balance, end of year
                      7
                      12
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances

                      1
                      2

                      4020
                      Outlays, gross (total)

                      2
                      2

                      4180
                      Budget authority, net (total)
                      7
                      7

                      4190
                      Outlays, net (total)

                      2
                      2

             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 96–182, approved January 2, 1980. The 2012 enacted level included $7.5 million for this program.  No funding
                is requested in the 2014 Budget, given that the program is duplicative of the Wetlands Reserve Program, USDA's primary wetlands
                conservation program.

          Employment Summary

                      Identification code 12–3320–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      1

             Colorado River Basin Salinity Control Program

             Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–8210–0–7–302
                      2012 actual
                      2013 CR
                      2014 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 12–8210–0–7–302
                      2012 actual
                      2013 CR
                      2014 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; [$206,857,000]$204,695,000: Provided, That $32,000,000 shall be for the Comprehensive Loan Accounting System: Provided further, 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 Business[—]–Cooperative Service salaries and expenses accounts shall be transferred to and merged with this appropriation.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0403–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      182
                      183
                      204

                      0801
                      Reimbursable program
                      489
                      476
                      457

                      0900
                      Total new obligations
                      671
                      659
                      661

                      Budgetary Resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      182
                      183
                      204

                      1160
                      Appropriation, discretionary (total)
                      182
                      183
                      204

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      480
                      475
                      457

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      485
                      475
                      457

                      1900
                      Budget authority (total)
                      667
                      658
                      661

                      1930
                      Total budgetary resources available
                      672
                      659
                      661

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      164
                      129
                      124

                      3010
                      Obligations incurred, unexpired accounts
                      671
                      659
                      661

                      3011
                      Obligations incurred, expired accounts
                      11

                      3020
                      Outlays (gross)
                      –707
                      –664
                      –651

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      129
                      124
                      134

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      163
                      123
                      118

                      3200
                      Obligated balance, end of year
                      123
                      118
                      128

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      667
                      658
                      661

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      579
                      560
                      561

                      4011
                      Outlays from discretionary balances
                      128
                      104
                      90

                      4020
                      Outlays, gross (total)
                      707
                      664
                      651

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –480
                      –475
                      –457

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4070
                      Budget authority, net (discretionary)
                      182
                      183
                      204

                      4080
                      Outlays, net (discretionary)
                      227
                      189
                      194

                      4180
                      Budget authority, net (total)
                      182
                      183
                      204

                      4190
                      Outlays, net (total)
                      227
                      189
                      194

             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 2014 includes a $32M set aside for the Comprehensive Loan Program (CLP) accounting system.  The CLP investments will
                provide benefits to all RD stakeholders and program beneficiaries, including: improved data integrity, system reliability,
                and portfolio performance information; more user friendly interfaces for customers and employees alike; and the ability to
                adopt loan program changes more quickly.

          Object Classification (in millions of dollars)

                      Identification code 12–0403–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      98
                      109

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      101
                      99
                      110

                      12.1
                      Civilian personnel benefits
                      32
                      32
                      35

                      13.0
                      Benefits for former personnel
                      4
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      5
                      4
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services

                      6
                      10

                      25.2
                      Other services from non-Federal sources
                      11
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      14
                      17
                      19

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      7
                      7
                      8

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      182
                      183
                      204

                      99.0
                      Reimbursable obligations
                      489
                      476
                      457

                      99.9
                      Total new obligations
                      671
                      659
                      661

          Employment Summary

                      Identification code 12–0403–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,410
                      1,392
                      1,547

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,783
                      3,608
                      3,453

             Rural Community Advancement Program

             Program and Financing (in millions of dollars)

                      Identification code 12–0400–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –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 104–127
                (the 1996 Act).  The final remaining balances have been rescinded.

             Rural Housing Service

             Federal Funds
             Rural Housing Assistance GrantsFor grants for very low-income housing repair made by the Rural Housing Service, as authorized by 42 U.S.C. 1474, [$28,216,000]$25,000,000, to remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1953–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0012
                      Very Low-Income Housing Repair Grants
                      30
                      30
                      25

                      0016
                      Rural Housing Preservation Grants
                      5
                      4
                      1

                      0018
                      Processing Workers Grants

                      2

                      0900
                      Total new obligations (object class 41.0)
                      35
                      34
                      28

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1

                      1050
                      Unobligated balance (total)
                      6
                      5
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      33
                      25

                      1160
                      Appropriation, discretionary (total)
                      33
                      33
                      25

                      1930
                      Total budgetary resources available
                      39
                      38
                      29

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      19
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      35
                      34
                      28

                      3020
                      Outlays (gross)
                      –39
                      –40
                      –33

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      19
                      12
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      19
                      12

                      3200
                      Obligated balance, end of year
                      19
                      12
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      33
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      28
                      24

                      4011
                      Outlays from discretionary balances
                      12
                      12
                      9

                      4020
                      Outlays, gross (total)
                      39
                      40
                      33

                      4180
                      Budget authority, net (total)
                      33
                      33
                      25

                      4190
                      Outlays, net (total)
                      39
                      40
                      33

             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 $25 million for this program
                in 2014.

             No funding is requested in the 2014 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 2014 Budget,
                which is the same as the 2013 CR level.

             Farm Labor Program Account

             Program and Financing (in millions of dollars)

                      Identification code 12–1954–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4

                      1010
                      Unobligated balance transfer to other accts [12–2081]
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      110

                      3030
                      Unpaid obligations transferred to other accts [12–2081]
                      –110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      110

             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, [$907,128,000] $1,015,050,000; 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 $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 [2013] 2014 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] 6 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–0137–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rental assistance program
                      905
                      910
                      1,015

                      0900
                      Total new obligations (object class 41.0)
                      905
                      910
                      1,015

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      905
                      910
                      1,015

                      1100
                      Appropriation
                      24
                      34
                      34

                      1139
                      Appropriations substituted for borrowing authority
                      –24
                      –34
                      –34

                      1160
                      Appropriation, discretionary (total)
                      905
                      910
                      1,015

                      1930
                      Total budgetary resources available
                      905
                      910
                      1,015

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, appropriation, start of year
                      1,186
                      975
                      807

                      3010
                      Obligations incurred, unexpired accounts
                      905
                      910
                      1,015

                      3020
                      Outlays (gross)
                      –1,116
                      –1,078
                      –927

                      3050
                      Unpaid obligations, end of year
                      975
                      807
                      895

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,186
                      975
                      807

                      3200
                      Obligated balance, end of year
                      975
                      807
                      895

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      905
                      910
                      1,015

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      222
                      273
                      305

                      4011
                      Outlays from discretionary balances
                      894
                      805
                      622

                      4020
                      Outlays, gross (total)
                      1,116
                      1,078
                      927

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      905
                      910
                      1,015

                      4080
                      Outlays, net (discretionary)
                      1,115
                      1,078
                      927

                      4180
                      Budget authority, net (total)
                      905
                      910
                      1,015

                      4190
                      Outlays, net (total)
                      1,115
                      1,078
                      927

             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 2014, the
                request for rental assistance grants is for one year contracts with one-year availability, with a total funding level of $1.015
                billion.

             The 2014 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, [$46,942,000] $32,575,000, to remain available until expended: Provided, That of the funds made available under this heading, $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 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, [$34,367,000] $20,000,000 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 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2002–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Grants
                      11
                      21
                      18

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      8
                      10
                      18

                      0703
                      Subsidy for modifications of direct loans
                      3
                      3

                      0705
                      Reestimates of direct loan subsidy
                      28
                      16

                      0706
                      Interest on reestimates of direct loan subsidy
                      5
                      5

                      0709
                      Administrative expenses
                      1
                      2

                      0791
                      Direct program activities, subtotal
                      45
                      36
                      18

                      0900
                      Total new obligations (object class 41.0)
                      56
                      57
                      36

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      23
                      3

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      27
                      23

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      3

                      1050
                      Unobligated balance (total)
                      33
                      26
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      33

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      33

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      33
                      21

                      1260
                      Appropriations, mandatory (total)
                      33
                      21

                      1900
                      Budget authority (total)
                      46
                      34
                      33

                      1930
                      Total budgetary resources available
                      79
                      60
                      36

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      45
                      61

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      57
                      36

                      3020
                      Outlays (gross)
                      –57
                      –38
                      –36

                      3031
                      Unpaid obligations transferred from other accts [12–2081]
                      2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –3

                      3050
                      Unpaid obligations, end of year
                      45
                      61
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      45
                      61

                      3200
                      Obligated balance, end of year
                      45
                      61
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      6

                      4011
                      Outlays from discretionary balances
                      22
                      13
                      30

                      4020
                      Outlays, gross (total)
                      24
                      17
                      36

                      Mandatory:

                      4090
                      Budget authority, gross
                      33
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      33
                      21

                      4180
                      Budget authority, net (total)
                      46
                      34
                      33

                      4190
                      Outlays, net (total)
                      57
                      38
                      36

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–2002–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Multi-Family Housing Relending Demo
                      4
                      5

                      115002
                      Multi-Family Housing Revitalization Seconds
                      5
                      9
                      22

                      115003
                      Multi-Family Revitalization Zero
                      6
                      5
                      14

                      115999
                      Total direct loan levels
                      15
                      19
                      36

                      Direct loan subsidy (in percent):

                      132001
                      Multi-Family Housing Relending Demo
                      36.84
                      36.18
                      0.00

                      132002
                      Multi-Family Housing Revitalization Seconds
                      61.74
                      61.44
                      51.25

                      132003
                      Multi-Family Revitalization Zero
                      54.29
                      58.28
                      48.86

                      132999
                      Weighted average subsidy rate
                      52.12
                      53.96
                      50.32

                      Direct loan subsidy budget authority:

                      133001
                      Multi-Family Housing Relending Demo
                      2
                      2

                      133002
                      Multi-Family Housing Revitalization Seconds
                      3
                      6
                      11

                      133003
                      Multi-Family Revitalization Zero
                      3
                      3
                      7

                      133999
                      Total subsidy budget authority
                      8
                      11
                      18

                      Direct loan subsidy outlays:

                      134001
                      Multi-Family Housing Relending Demo
                      2
                      1
                      1

                      134002
                      Multi-Family Housing Revitalization Seconds
                      5
                      3
                      7

                      134003
                      Multi-Family Revitalization Zero
                      2
                      1
                      2

                      134004
                      Multi-Family Housing Revitalization Seconds Disasters
                      1

                      1

                      134006
                      Multi-Family Housing Revitalization Modifications
                      5
                      2
                      4

                      134999
                      Total subsidy outlays
                      15
                      7
                      15

                      Direct loan upward reestimates:

                      135003
                      Multi-Family Revitalization Zero
                      1
                      1

                      135006
                      Multi-Family Housing Revitalization Modifications
                      32
                      21

                      135999
                      Total upward reestimate budget authority
                      33
                      22

                      Direct loan downward reestimates:

                      137002
                      Multi-Family Housing Revitalization Seconds
                      –3
                      –3

                      137003
                      Multi-Family Revitalization Zero
                      –1

                      137006
                      Multi-Family Housing Revitalization Modifications
                      –6

                      137999
                      Total downward reestimate budget authority
                      –10
                      –3

             USDA's portfolio of multifamily housing projects provides housing for nearly half a million low-income families, many of whom
                are elderly.  Projects that received their financing prior to 1989 are allowed to prepay and leave the program.  USDA may
                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 2014 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 $20 million for continuation
                of the multi-family housing revitalization pilot program in 2014.  This funding will allow USDA to focus on management of
                the 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 12–4269–0–3–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      15
                      19
                      36

                      0713
                      Payment of interest to Treasury
                      10
                      15
                      15

                      0742
                      Downward reestimate paid to receipt account
                      10
                      3

                      0743
                      Interest on downward reestimates
                      1

                      0744
                      Adjusting payments to liquidating accounts
                      62

                      0900
                      Total new obligations
                      98
                      37
                      51

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1023
                      Unobligated balances applied to repay debt
                      –38
                      –20

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –15

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      127
                      37
                      51

                      1421
                      Borrowing authority applied to repay debt
                      –9

                      1440
                      Borrowing authority, mandatory (total)
                      118
                      37
                      51

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      80
                      36
                      23

                      1801
                      Change in uncollected payments, Federal sources
                      –7
                      –7
                      –16

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –73
                      –29
                      –7

                      1900
                      Financing authority (total)
                      118
                      37
                      51

                      1930
                      Total budgetary resources available
                      118
                      37
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      150
                      131
                      120

                      3010
                      Obligations incurred, unexpired accounts
                      98
                      37
                      51

                      3020
                      Financing disbursements (gross)
                      –89
                      –48
                      –48

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3050
                      Unpaid obligations, end of year
                      131
                      120
                      123

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –33
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7
                      7
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –26
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      110
                      98
                      94

                      3200
                      Obligated balance, end of year
                      98
                      94
                      113

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      118
                      37
                      51

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      89
                      48
                      48

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy outlays from program account
                      –47
                      –29
                      –15

                      4120
                      Revitalization loan transfers
                      –27

                      4122
                      Interest on uninvested funds
                      –4
                      –5
                      –6

                      4123
                      Repayments of Principal
                      –2
                      –1
                      –1

                      4123
                      Interest received on loans

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –80
                      –36
                      –23

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      7
                      7
                      16

                      4160
                      Financing authority, net (mandatory)
                      45
                      8
                      44

                      4170
                      Financing disbursements, net (mandatory)
                      9
                      12
                      25

                      4180
                      Financing authority, net (total)
                      45
                      8
                      44

                      4190
                      Financing disbursements, net (total)
                      9
                      12
                      25

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4269–0–3–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      15
                      19
                      36

                      1150
                      Total direct loan obligations
                      15
                      19
                      36

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      348
                      414
                      443

                      Disbursements:

                      1231
                      Direct loan disbursements
                      16
                      9
                      18

                      1233
                      Purchase of loans assets from a liquidating account
                      62
                      21
                      14

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –1
                      –1

                      1264
                      Write-offs for default: Adjusting payment to the liquidating account
                      –10

                      1290
                      Outstanding, end of year
                      414
                      443
                      474

          Balance Sheet (in millions of dollars)

                      Identification code 12–4269–0–3–604
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      55
                      19

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      348
                      414

                      1402
                      Interest receivable
                      25
                      58

                      1405
                      Allowance for subsidy cost (-)
                      –214
                      –305

                      1499
                      Net present value of assets related to direct loans
                      159
                      167

                      1999
                      Total assets
                      214
                      186

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      214
                      186

                      4999
                      Total liabilities and net position
                      214
                      186

             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), $10,000,000, to remain
             available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2006–0–1–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Mutual and self-help housing grants
                      38
                      43
                      23

                      0900
                      Total new obligations (object class 41.0)
                      38
                      43
                      23

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      13
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      19
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      13

                      1050
                      Unobligated balance (total)
                      21
                      26
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      10

                      1160
                      Appropriation, discretionary (total)
                      30
                      30
                      10

                      1930
                      Total budgetary resources available
                      51
                      56
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      67
                      62

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      43
                      23

                      3020
                      Outlays (gross)
                      –33
                      –35
                      –39

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –13

                      3050
                      Unpaid obligations, end of year
                      67
                      62
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      67
                      62

                      3200
                      Obligated balance, end of year
                      67
                      62
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      5
                      2

                      4011
                      Outlays from discretionary balances
                      28
                      30
                      37

                      4020
                      Outlays, gross (total)
                      33
                      35
                      39

                      4180
                      Budget authority, net (total)
                      30
                      30
                      10

                      4190
                      Outlays, net (total)
                      33
                      35
                      39

             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 2014 Budget requests $10 million.

             Rural Community Facilities Program Account
             (including transfers of funds)For gross obligations for the principal amount of direct loans as authorized by section 306 and described in section 381E(d)(1)
             of the Consolidated Farm and Rural Development Act, [$2,000,000,000]$1,500,000,000.

          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, [$25,000,000]$17,000,000, to remain available until expended: Provided, [That $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 $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 sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
             under this heading.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1951–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      CF Grants
                      15
                      14
                      15

                      0012
                      Rural Community Development Initiative Grants
                      9
                      4
                      5

                      0013
                      Economic Impact Initiative Grants
                      8
                      9
                      2

                      0015
                      Tribal College Grants

                      3
                      4

                      0018
                      CF Grants Emergency Supplemental

                      1

                      0091
                      Direct program activities, subtotal
                      32
                      30
                      27

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      10
                      8
                      3

                      0705
                      Reestimates of direct loan subsidy
                      2
                      24

                      0706
                      Interest on reestimates of direct loan subsidy
                      1
                      6

                      0707
                      Reestimates of loan guarantee subsidy
                      15
                      7

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2
                      1

                      0791
                      Direct program activities, subtotal
                      30
                      46
                      3

                      0900
                      Total new obligations (object class 41.0)
                      62
                      76
                      30

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      10
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      14
                      10

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –8

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      12

                      1050
                      Unobligated balance (total)
                      12
                      22
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      29
                      17

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      29
                      29
                      17

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      20
                      38

                      1260
                      Appropriations, mandatory (total)
                      20
                      38

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11

                      1900
                      Budget authority (total)
                      60
                      67
                      17

                      1930
                      Total budgetary resources available
                      72
                      89
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      185
                      137
                      90

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      62
                      76
                      30

                      3020
                      Outlays (gross)
                      –107
                      –111
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      137
                      90
                      67

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      193
                      137
                      90

                      3200
                      Obligated balance, end of year
                      137
                      90
                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      29
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      3

                      4011
                      Outlays from discretionary balances
                      82
                      69
                      50

                      4020
                      Outlays, gross (total)
                      87
                      73
                      53

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –11

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      38

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      20
                      38

                      4180
                      Budget authority, net (total)
                      49
                      67
                      17

                      4190
                      Outlays, net (total)
                      96
                      111
                      53

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1951–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community Facility Loans
                      1,271
                      1,300
                      1,500

                      115999
                      Total direct loan levels
                      1,271
                      1,300
                      1,500

                      Direct loan subsidy (in percent):

                      132002
                      Community Facility Loans
                      –3.03
                      –2.08
                      –13.21

                      132999
                      Weighted average subsidy rate
                      –3.03
                      –2.08
                      –13.21

                      Direct loan subsidy budget authority:

                      133002
                      Community Facility Loans
                      –39
                      –27
                      –198

                      133999
                      Total subsidy budget authority
                      –39
                      –27
                      –198

                      Direct loan subsidy outlays:

                      134002
                      Community Facility Loans
                      3
                      –11
                      –39

                      134003
                      Community Facility Emergency Supplemental Loans
                      2

                      134004
                      Community Facility Loans - ARRA
                      6
                      3
                      2

                      134999
                      Total subsidy outlays
                      11
                      –8
                      –37

                      Direct loan upward reestimates:

                      135002
                      Community Facility Loans
                      3
                      30

                      135999
                      Total upward reestimate budget authority
                      3
                      30

                      Direct loan downward reestimates:

                      137002
                      Community Facility Loans
                      –130
                      –55

                      137999
                      Total downward reestimate budget authority
                      –130
                      –55

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215002
                      Community Facility Loan Guarantees
                      202
                      125
                      49

                      215999
                      Total loan guarantee levels
                      202
                      125
                      49

                      Guaranteed loan subsidy (in percent):

                      232002
                      Community Facility Loan Guarantees
                      4.73
                      6.75
                      6.34

                      232999
                      Weighted average subsidy rate
                      4.73
                      6.70
                      6.21

                      Guaranteed loan subsidy budget authority:

                      233002
                      Community Facility Loan Guarantees
                      10
                      8
                      3

                      233999
                      Total subsidy budget authority
                      10
                      8
                      3

                      Guaranteed loan subsidy outlays:

                      234002
                      Community Facility Loan Guarantees

                      9
                      6

                      234999
                      Total subsidy outlays

                      9
                      6

                      Guaranteed loan upward reestimates:

                      235002
                      Community Facility Loan Guarantees
                      17
                      8

                      235999
                      Total upward reestimate budget authority
                      17
                      8

                      Guaranteed loan downward reestimates:

                      237002
                      Community Facility Loan Guarantees
                      –2
                      –13

                      237999
                      Total downward reestimate subsidy budget authority
                      –2
                      –13

              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 2014
                is projected to be $1.5 billion for direct loans.  The 2014 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 2014 Budget requests $17 million for grant purposes.  This includes $13 million for regular
                community facilities grants and $4 million for Tribal College grants.

             Rural Community Facility Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4225–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,271
                      1,300
                      1,500

                      0713
                      Payment of interest to Treasury
                      199
                      214
                      221

                      0740
                      Negative subsidy obligations
                      39
                      27
                      198

                      0742
                      Downward reestimate paid to receipt account
                      102
                      48

                      0743
                      Interest on downward reestimates
                      27
                      7

                      0900
                      Total new obligations
                      1,638
                      1,596
                      1,919

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35

                      1021
                      Recoveries of prior year unpaid obligations
                      127

                      1023
                      Unobligated balances applied to repay debt
                      –38

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –124

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,446
                      1,118
                      1,386

                      1440
                      Borrowing authority, mandatory (total)
                      1,446
                      1,118
                      1,386

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      405
                      486
                      537

                      1801
                      Change in uncollected payments, Federal sources
                      –16
                      –8
                      –4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –197

                      1850
                      Spending auth from offsetting collections, mand (total)
                      192
                      478
                      533

                      1900
                      Financing authority (total)
                      1,638
                      1,596
                      1,919

                      1930
                      Total budgetary resources available
                      1,638
                      1,596
                      1,919

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,993
                      2,410
                      2,659

                      3010
                      Obligations incurred, unexpired accounts
                      1,638
                      1,596
                      1,919

                      3020
                      Financing disbursements (gross)
                      –1,094
                      –1,347
                      –1,633

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –127

                      3050
                      Unpaid obligations, end of year
                      2,410
                      2,659
                      2,945

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –20
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      8
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –12
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,957
                      2,390
                      2,647

                      3200
                      Obligated balance, end of year
                      2,390
                      2,647
                      2,937

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,638
                      1,596
                      1,919

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,094
                      1,347
                      1,633

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –17
                      –38
                      –4

                      4122
                      Interest on uninvested funds
                      –23
                      –54
                      –64

                      4123
                      Repayment of principal
                      –365
                      –204
                      –243

                      4123
                      Interest received on loans

                      –190
                      –226

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –405
                      –486
                      –537

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      8
                      4

                      4160
                      Financing authority, net (mandatory)
                      1,249
                      1,118
                      1,386

                      4170
                      Financing disbursements, net (mandatory)
                      689
                      861
                      1,096

                      4180
                      Financing authority, net (total)
                      1,249
                      1,118
                      1,386

                      4190
                      Financing disbursements, net (total)
                      689
                      861
                      1,096

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4225–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      1,271
                      1,300
                      1,500

                      1150
                      Total direct loan obligations
                      1,271
                      1,300
                      1,500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,737
                      4,282
                      5,092

                      1231
                      Disbursements: Direct loan disbursements
                      762
                      1,014
                      1,173

                      1251
                      Repayments: Repayments and prepayments
                      –205
                      –204
                      –243

                      1261
                      Adjustments: Capitalized interest
                      1

                      1263
                      Write-offs for default: Direct loans
                      –13

                      1290
                      Outstanding, end of year
                      4,282
                      5,092
                      6,022

             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 12–4225–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      111
                      193

                      Investments in US securities:

                      1106
                      Receivables, net

                      24

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      3,737
                      4,282

                      1402
                      Interest receivable
                      35
                      45

                      1405
                      Allowance for subsidy cost (-)
                      –171
                      –6

                      1499
                      Net present value of assets related to direct loans
                      3,601
                      4,321

                      1999
                      Total assets
                      3,712
                      4,538

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      3,712
                      4,483

                      2105
                      Other

                      55

                      2999
                      Total liabilities
                      3,712
                      4,538

                      4999
                      Total liabilities and net position
                      3,712
                      4,538

             Rural Community Facility Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4228–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      8
                      8
                      9

                      0742
                      Downward reestimate paid to receipt account
                      2
                      10

                      0743
                      Interest on downward reestimates
                      1
                      3

                      0900
                      Total new obligations
                      11
                      21
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      79
                      80

                      1023
                      Unobligated balances applied to repay debt
                      –2

                      1050
                      Unobligated balance (total)
                      61
                      79
                      80

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      13
                      22
                      11

                      1801
                      Change in uncollected payments, Federal sources
                      16

                      1850
                      Spending auth from offsetting collections, mand (total)
                      29
                      22
                      11

                      1900
                      Financing authority (total)
                      29
                      22
                      11

                      1930
                      Total budgetary resources available
                      90
                      101
                      91

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      80
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      21
                      9

                      3020
                      Financing disbursements (gross)
                      –11
                      –21
                      –9

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –16
                      –16

                      3200
                      Obligated balance, end of year
                      –16
                      –16
                      –16

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      29
                      22
                      11

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      11
                      21
                      9

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7
                      –17
                      –6

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –3

                      4123
                      Guarantee Fees
                      –3
                      –2
                      –1

                      4123
                      Repayment of loan principal
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –13
                      –22
                      –11

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4170
                      Financing disbursements, net (mandatory)
                      –2
                      –1
                      –2

                      4190
                      Financing disbursements, net (total)
                      –2
                      –1
                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4228–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      202
                      125
                      49

                      2150
                      Total guaranteed loan commitments
                      202
                      125
                      49

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,017
                      1,173
                      1,282

                      2231
                      Disbursements of new guaranteed loans
                      240
                      236
                      139

                      2251
                      Repayments and prepayments
                      –78
                      –117
                      –128

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –5
                      –9
                      –9

                      2263
                      Terminations for default that result in claim payments
                      –3
                      –1
                      –1

                      2264
                      Other adjustments, net
                      21

                      2290
                      Outstanding, end of year
                      1,173
                      1,282
                      1,283

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      938
                      1,026
                      1,017

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      15
                      19
                      23

                      2331
                      Disbursements for guaranteed loan claims
                      5
                      6
                      7

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2364
                      Other adjustments, net

                      –12
                      –13

                      2390
                      Outstanding, end of year
                      19
                      23
                      28

          1This adjustment is for reamortinzaton/assumption of the principal only.2Projections of the following items: Loss settlement for -1M3Projected loss settlement for 1M

             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 12–4228–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      63
                      63

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      15
                      19

                      1505
                      Allowance for subsidy cost (-)

                      –1

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      15
                      18

                      1999
                      Total assets
                      78
                      81

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      2

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      76
                      81

                      2999
                      Total liabilities
                      78
                      81

                      4999
                      Total liabilities and net position
                      78
                      81

             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: [$652,764,000] $360,000,000 shall be for direct loans and $24,000,000,000 shall be for unsubsidized guaranteed loans; [$27,952,000]$26,280,000 for section 504 housing repair loans; $28,432,000 for section 515 rental housing loans; $5,000,000 for section 524 site development loans; $10,000,000 for credit
                sales of single family housing acquired property; and $150,000,000 for section 538 guaranteed multi-family housing 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, [$38,970,000]$9,792,000 shall be for direct loans; section 504 housing repair loans, [$3,821,000]$2,176,000; and repair, rehabilitation, and new construction of section 515 rental housing loans, $6,656,000: Provided, 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 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, [$17,526,000]$13,992,000, 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, [$408,127,000]$417,692,000 shall be paid to the appropriation for "Rural Development, Salaries and Expenses''.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2081–0–1–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0011
                      Farm labor housing grants
                      3
                      18
                      14

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      65
                      84
                      29

                      0705
                      Reestimates of direct loan subsidy
                      296
                      202

                      0706
                      Interest on reestimates of direct loan subsidy
                      83
                      139

                      0707
                      Reestimates of loan guarantee subsidy
                      341
                      664

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      55
                      141

                      0709
                      Administrative expenses
                      431
                      433
                      418

                      0791
                      Direct program activities, subtotal
                      1,271
                      1,663
                      447

                      0900
                      Total new obligations
                      1,274
                      1,681
                      461

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      23
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      23

                      1011
                      Unobligated balance transfer from other accts [12–1954]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      10

                      1050
                      Unobligated balance (total)
                      13
                      33
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      511
                      514
                      450

                      1120
                      Appropriations transferred to other accts [12–4609]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      509
                      514
                      450

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      775
                      1,146

                      1260
                      Appropriations, mandatory (total)
                      775
                      1,146

                      1900
                      Budget authority (total)
                      1,284
                      1,660
                      450

                      1930
                      Total budgetary resources available
                      1,297
                      1,693
                      462

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      12
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      94
                      157
                      157

                      3010
                      Obligations incurred, unexpired accounts
                      1,274
                      1,681
                      461

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1,311
                      –1,671
                      –480

                      3030
                      Unpaid obligations transferred to other accts [12–2002]
                      –2

                      3031
                      Unpaid obligations transferred from other accts [12–1954]
                      110

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      157
                      157
                      138

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      94
                      157
                      157

                      3200
                      Obligated balance, end of year
                      157
                      157
                      138

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      509
                      514
                      450

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      470
                      474
                      429

                      4011
                      Outlays from discretionary balances
                      66
                      51
                      51

                      4020
                      Outlays, gross (total)
                      536
                      525
                      480

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –8

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4070
                      Budget authority, net (discretionary)
                      509
                      514
                      450

                      4080
                      Outlays, net (discretionary)
                      528
                      525
                      480

                      Mandatory:

                      4090
                      Budget authority, gross
                      775
                      1,146

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      775
                      1,146

                      4180
                      Budget authority, net (total)
                      1,284
                      1,660
                      450

                      4190
                      Outlays, net (total)
                      1,303
                      1,671
                      480

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–2081–0–1–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 502 Single-Family Housing
                      900
                      717
                      360

                      115004
                      Section 515 Multi-Family Housing
                      59
                      63
                      28

                      115007
                      Section 504 Housing Repair
                      10
                      10
                      26

                      115011
                      Section 514 Farm Labor Housing
                      3
                      53
                      43

                      115012
                      Section 524 Site Development

                      5

                      115013
                      Section 523 Self-Help Housing

                      5

                      115014
                      Single-Family Housing Credit Sales
                      1
                      10
                      10

                      115999
                      Total direct loan levels
                      973
                      858
                      472

                      Direct loan subsidy (in percent):

                      132001
                      Section 502 Single-Family Housing
                      4.73
                      5.97
                      2.72

                      132004
                      Section 515 Multi-Family Housing
                      34.12
                      35.17
                      23.41

                      132007
                      Section 504 Housing Repair
                      14.21
                      13.67
                      8.28

                      132011
                      Section 514 Farm Labor Housing
                      34.15
                      33.34
                      23.71

                      132012
                      Section 524 Site Development
                      0.00
                      0.00
                      –5.95

                      132013
                      Section 523 Self-Help Housing
                      0.00
                      –2.15
                      0.00

                      132014
                      Single-Family Housing Credit Sales
                      –16.85
                      –8.97
                      –8.97

                      132999
                      Weighted average subsidy rate
                      6.68
                      9.67
                      5.83

                      Direct loan subsidy budget authority:

                      133001
                      Section 502 Single-Family Housing
                      43
                      43
                      10

                      133004
                      Section 515 Multi-Family Housing
                      20
                      22
                      7

                      133007
                      Section 504 Housing Repair
                      1
                      1
                      2

                      133011
                      Section 514 Farm Labor Housing
                      1
                      18
                      10

                      133014
                      Single-Family Housing Credit Sales

                      –1
                      –1

                      133999
                      Total subsidy budget authority
                      65
                      83
                      28

                      Direct loan subsidy outlays:

                      134001
                      Section 502 Single-Family Housing
                      40
                      44
                      17

                      134002
                      Section 502 Emergency Supplemental
                      6

                      134004
                      Section 515 Multi-Family Housing
                      25
                      32
                      26

                      134007
                      Section 504 Housing Repair
                      2
                      1
                      2

                      134011
                      Section 514 Farm Labor Housing
                      11
                      12
                      17

                      134014
                      Single-Family Housing Credit Sales

                      –1

                      134999
                      Total subsidy outlays
                      84
                      89
                      61

                      Direct loan upward reestimates:

                      135001
                      Section 502 Single-Family Housing
                      371
                      329

                      135004
                      Section 515 Multi-Family Housing
                      2
                      3

                      135007
                      Section 504 Housing Repair
                      4
                      4

                      135011
                      Section 514 Farm Labor Housing
                      1

                      135012
                      Section 524 Site Development

                      1

                      135013
                      Section 523 Self-Help Housing
                      2

                      135014
                      Single-Family Housing Credit Sales

                      3

                      135999
                      Total upward reestimate budget authority
                      380
                      340

                      Direct loan downward reestimates:

                      137001
                      Section 502 Single-Family Housing
                      –7
                      –14

                      137004
                      Section 515 Multi-Family Housing
                      –12
                      –14

                      137007
                      Section 504 Housing Repair
                      –2

                      137011
                      Section 514 Farm Labor Housing
                      –3
                      –6

                      137012
                      Section 524 Site Development
                      –1

                      137014
                      Single-Family Housing Credit Sales
                      –3

                      137999
                      Total downward reestimate budget authority
                      –28
                      –34

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215003
                      Guaranteed 538 Multi-Family Housing
                      103
                      130
                      150

                      215011
                      Guaranteed 502 Single Family Housing
                      19,213
                      24,000
                      24,000

                      215999
                      Total loan guarantee levels
                      19,316
                      24,130
                      24,150

                      Guaranteed loan subsidy (in percent):

                      232003
                      Guaranteed 538 Multi-Family Housing
                      –0.06
                      –0.04
                      –0.19

                      232011
                      Guaranteed 502 Single Family Housing
                      –0.03
                      –0.25
                      –0.14

                      232999
                      Weighted average subsidy rate
                      –0.03
                      –0.25
                      –0.14

                      Guaranteed loan subsidy budget authority:

                      233011
                      Guaranteed 502 Single Family Housing
                      –6
                      –60
                      –34

                      233999
                      Total subsidy budget authority
                      –6
                      –60
                      –34

                      Guaranteed loan subsidy outlays:

                      234011
                      Guaranteed 502 Single Family Housing
                      –12
                      –52
                      –41

                      234999
                      Total subsidy outlays
                      –12
                      –52
                      –41

                      Guaranteed loan upward reestimates:

                      235001
                      Guaranteed 502 Single Family Housing, Purchase
                      315
                      561

                      235002
                      Guaranteed 502, Refinance

                      42

                      235003
                      Guaranteed 538 Multi-Family Housing
                      20

                      235011
                      Guaranteed 502 Single Family Housing
                      61
                      203

                      235999
                      Total upward reestimate budget authority
                      396
                      806

                      Guaranteed loan downward reestimates:

                      237001
                      Guaranteed 502 Single Family Housing, Purchase

                      –2

                      237002
                      Guaranteed 502, Refinance
                      –12

                      237003
                      Guaranteed 538 Multi-Family Housing
                      –28

                      237999
                      Total downward reestimate subsidy budget authority
                      –40
                      –2

                      Administrative expense data:

                      3510
                      Budget authority
                      431
                      433
                      418

                      3590
                      Outlays from new authority
                      431
                      433
                      418

             Rural Housing Insurance Fund._This fund was established in 1965 (Public Law 89–117) 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, section 538 multi-family housing guarantees,
                   and section 523 self-help housing land development loan program.  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 combined into a flexible funding stream in the farm
                   labor housing grants account in 2001.  Maintaining the fleixible funding stream in the loan program account allows 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 2014, 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 2014.  The subsidy
                   rate for 2014 is a blended rate of the new/purchase single family housing guarantees with the refinanced single housing guarantees,
                   and with the combintation annual and up-front fee structure, the subisdy rate continues to be negative.
     The 2014 Budget requests a reduced loan level of $360 million for Section 502 single family housing direct loans.  The 2014
                   Budget requests a funding level of approximately $28.4 million for Section 515 multi-family housing loans, $26.3 million for
                   Section 504 very low-income housing repair loans, $5 million for Section 524 site development loan, and $10 million for credit
                   sales of acquired property for single family housing loans.  No funding is requested for Section 523 self-help housing land
                   development and credit sales of acquired propery for multi-family housing.
     The 2014 Budget also requests $150 million in funding for the multi-family housing guaranteed loan program, and continues
                   to include 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.
    In addition, the 2014 Budget includes $23.8 million in farm labor housing loans and $8.3 million in farm labor housing grants.
     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 12–2081–0–1–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      431
                      433
                      418

                      41.0
                      Grants, subsidies, and contributions
                      843
                      1,248
                      43

                      99.9
                      Total new obligations
                      1,274
                      1,681
                      461

             Rural Housing Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4215–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Advances on behalf of borrowers
                      74
                      74
                      75

                      0006
                      Other expenses
                      22
                      22
                      22

                      0007
                      Interest Supplemental Paid to Lenders
                      1
                      1
                      1

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      97
                      97
                      98

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      974
                      859
                      472

                      0713
                      Payment of interest to Treasury
                      784
                      802
                      820

                      0742
                      Downward reestimate paid to receipt account
                      17
                      27

                      0743
                      Interest on downward reestimates
                      11
                      7

                      0791
                      Direct program activities, subtotal
                      1,786
                      1,695
                      1,292

                      0900
                      Total new obligations
                      1,883
                      1,792
                      1,390

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      103

                      1021
                      Recoveries of prior year unpaid obligations
                      57

                      1023
                      Unobligated balances applied to repay debt
                      –72
                      –103

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –44

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,095
                      75

                      1440
                      Borrowing authority, mandatory (total)
                      1,095
                      75

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,761
                      1,762
                      1,431

                      1801
                      Change in uncollected payments, Federal sources
                      –35
                      –45
                      –29

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –835

                      –12

                      1850
                      Spending auth from offsetting collections, mand (total)
                      891
                      1,717
                      1,390

                      1900
                      Financing authority (total)
                      1,986
                      1,792
                      1,390

                      1930
                      Total budgetary resources available
                      1,986
                      1,792
                      1,390

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      103

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, fund balance with Treasury, start of year
                      615
                      486
                      497

                      3010
                      Obligations incurred, unexpired accounts
                      1,883
                      1,792
                      1,390

                      3020
                      Financing disbursements (gross)
                      –1,955
                      –1,781
                      –1,517

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –57

                      3050
                      Unpaid obligations, end of year
                      486
                      497
                      370

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –143
                      –108
                      –63

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      35
                      45
                      29

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –108
                      –63
                      –34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      472
                      378
                      434

                      3200
                      Obligated balance, end of year
                      378
                      434
                      336

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,986
                      1,792
                      1,390

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,955
                      1,781
                      1,517

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: payments from program account
                      –464
                      –428
                      –62

                      4122
                      Interest on uninvested funds
                      –61
                      –66
                      –68

                      4123
                      Non-Federal sources: Repayments of principal
                      –619
                      –651
                      –656

                      4123
                      Interest received on loans
                      –556
                      –557
                      –585

                      4123
                      Payments on judgments
                      –11
                      –8
                      –8

                      4123
                      Proceeds on sale of acquired property
                      –28
                      –30
                      –30

                      4123
                      Recaptured income
                      –10
                      –10
                      –10

                      4123
                      Fees
                      –11
                      –10
                      –10

                      4123
                      Miscellaneous collections
                      –1
                      –2
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,761
                      –1,762
                      –1,431

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      35
                      45
                      29

                      4160
                      Financing authority, net (mandatory)
                      260
                      75
                      –12

                      4170
                      Financing disbursements, net (mandatory)
                      194
                      19
                      86

                      4180
                      Financing authority, net (total)
                      260
                      75
                      –12

                      4190
                      Financing disbursements, net (total)
                      194
                      19
                      86

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4215–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      974
                      859
                      472

                      1150
                      Total direct loan obligations
                      974
                      859
                      472

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17,400
                      17,677
                      17,867

                      Disbursements:

                      1231
                      Direct loan disbursements
                      1,049
                      848
                      599

                      1232
                      Purchase of loans assets from the public
                      6

                      Repayments:

                      1251
                      Repayments and prepayments
                      –650
                      –651
                      –656

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –60

                      Adjustments:

                      1261
                      Capitalized interest
                      29
                      20
                      20

                      1262
                      Discount on loan asset sales to the public or discounted
                      –1

                      Write-offs for default:

                      1263
                      Direct loans
                      –14
                      –27
                      –27

                      1264
                      Other adjustments, net (+ or -)
                      –82

                      1290
                      Outstanding, end of year
                      17,677
                      17,867
                      17,803

             This account reflects the financing for direct rural housing loans for section the 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 12–4215–0–3–371
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      198
                      341

                      Investments in US securities:

                      1106
                      Receivables, net
                      253
                      219

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      17,400
                      17,677

                      1402
                      Interest receivable
                      193
                      205

                      1404
                      Foreclosed property
                      56
                      62

                      1405
                      Allowance for subsidy cost (-)
                      –2,553
                      –2,608

                      1499
                      Net present value of assets related to direct loans
                      15,096
                      15,336

                      1999
                      Total assets
                      15,547
                      15,896

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      13,834
                      15,841

                      2105
                      Other
                      1,676
                      27

                      2201
                      Non-Federal liabilities: Accounts payable
                      37
                      28

                      2999
                      Total liabilities
                      15,547
                      15,896

                      4999
                      Total liabilities and net position
                      15,547
                      15,896

             Rural Housing Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4216–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Interest assistance paid to lenders
                      8
                      8
                      8

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      497
                      501
                      586

                      0713
                      Payment of interest to Treasury
                      1

                      0740
                      Negative subsidy obligations
                      7
                      60
                      34

                      0742
                      Downward reestimate paid to receipt account
                      29
                      2

                      0743
                      Interest on downward reestimates
                      11

                      0791
                      Direct program activities, subtotal
                      545
                      563
                      620

                      0900
                      Total new obligations
                      553
                      571
                      628

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,030
                      2,370
                      3,193

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –3

                      1050
                      Unobligated balance (total)
                      2,028
                      2,370
                      3,193

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      7

                      1440
                      Borrowing authority, mandatory (total)
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      882
                      1,394
                      803

                      1801
                      Change in uncollected payments, Federal sources
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      888
                      1,394
                      803

                      1900
                      Financing authority (total)
                      895
                      1,394
                      803

                      1930
                      Total budgetary resources available
                      2,923
                      3,764
                      3,996

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,370
                      3,193
                      3,368

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      553
                      571
                      628

                      3020
                      Financing disbursements (gross)
                      –557
                      –571
                      –628

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      –5
                      –5

                      3200
                      Obligated balance, end of year
                      –5
                      –5
                      –5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      895
                      1,394
                      803

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      557
                      571
                      628

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –388
                      –805

                      4122
                      Interest on uninvested funds
                      –57
                      –137
                      –266

                      4123
                      Non-Federal sources: guarantee fees
                      –416
                      –432
                      –516

                      4123
                      Repayments of Principal
                      –14
                      –14
                      –15

                      4123
                      Non-Federal sources
                      –5
                      –4
                      –4

                      4123
                      Interest Received on Loans
                      –2
                      –2
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –882
                      –1,394
                      –803

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4160
                      Financing authority, net (mandatory)
                      7

                      4170
                      Financing disbursements, net (mandatory)
                      –325
                      –823
                      –175

                      4180
                      Financing authority, net (total)
                      7

                      4190
                      Financing disbursements, net (total)
                      –325
                      –823
                      –175

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4216–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      19,316
                      24,130
                      24,150

                      2150
                      Total guaranteed loan commitments
                      19,316
                      24,130
                      24,150

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      17,384
                      21,717
                      21,735

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      61,985
                      75,841
                      88,794

                      2231
                      Disbursements of new guaranteed loans
                      18,802
                      20,659
                      24,675

                      2251
                      Repayments and prepayments
                      –4,385
                      –7,205
                      –8,435

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –561
                      –501
                      –586

                      2290
                      Outstanding, end of year
                      75,841
                      88,794
                      104,448

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      55,787
                      80,057
                      80,783

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      414
                      721
                      850

                      2331
                      Disbursements for guaranteed loan claims
                      369
                      267
                      269

                      2351
                      Repayments of loans receivable
                      –15
                      –13
                      –13

                      2361
                      Write-offs of loans receivable
                      –47
                      –125
                      –126

                      2390
                      Outstanding, end of year
                      721
                      850
                      980

             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 12–4216–0–3–371
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      2,030
                      2,362

                      Investments in US securities:

                      1106
                      Receivables, net
                      396
                      763

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      414
                      721

                      1502
                      Interest receivable

                      1

                      1505
                      Allowance for subsidy cost (-)
                      –176
                      –415

                      1505
                      Currently not collectible (-)
                      –238
                      –297

                      1599
                      Net present value of assets related to defaulted guaranteed loans

                      10

                      1999
                      Total assets
                      2,426
                      3,135

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      6
                      12

                      2104
                      Resources payable to Treasury
                      39
                      2

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      2,381
                      3,121

                      2999
                      Total liabilities
                      2,426
                      3,135

                      4999
                      Total liabilities and net position
                      2,426
                      3,135

             Rural Housing Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4141–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0107
                      Other costs incident to loans
                      33
                      29
                      26

                      0900
                      Total new obligations (object class 25.2)
                      33
                      29
                      26

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1022
                      Capital transfer of unobligated balances to general fund
                      –48
                      –54

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      620
                      581
                      542

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –534
                      –552
                      –516

                      1850
                      Spending auth from offsetting collections, mand (total)
                      86
                      29
                      26

                      1930
                      Total budgetary resources available
                      87
                      29
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid fund balance with treasury, end of year
                      24
                      31
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      33
                      29
                      26

                      3020
                      Outlays (gross)
                      –19
                      –37
                      –32

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      31
                      23
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      31
                      23

                      3200
                      Obligated balance, end of year
                      31
                      23
                      17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      86
                      29
                      26

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      29
                      26

                      4101
                      Outlays from mandatory balances
                      3
                      8
                      6

                      4110
                      Outlays, gross (total)
                      19
                      37
                      32

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –31

                      4123
                      Non-Federal sources
                      –589
                      –581
                      –542

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –620
                      –581
                      –542

                      4160
                      Budget authority, net (mandatory)
                      –534
                      –552
                      –516

                      4170
                      Outlays, net (mandatory)
                      –601
                      –544
                      –510

                      4180
                      Budget authority, net (total)
                      –534
                      –552
                      –516

                      4190
                      Outlays, net (total)
                      –601
                      –544
                      –510

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4141–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      8,964
                      8,560
                      8,197

                      1251
                      Repayments: Repayments and prepayments
                      –310
                      –301
                      –301

                      1261
                      Adjustments: Capitalized interest
                      4
                      4
                      4

                      Write-offs for default:

                      1263
                      Direct loans
                      –28
                      –29
                      –29

                      1264
                      Other adjustments, net (+ or -)
                      –70
                      –37
                      –37

                      1290
                      Outstanding, end of year
                      8,560
                      8,197
                      7,834

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4141–0–3–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2
                      2
                      2

                      2251
                      Repayments and prepayments

                      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 12–4141–0–3–371
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      101
                      122

                      1601
                      Direct loans, gross
                      8,964
                      8,560

                      1602
                      Interest receivable
                      698
                      698

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –4,901
                      –4,451

                      1604
                      Direct loans and interest receivable, net
                      4,761
                      4,807

                      1606
                      Foreclosed property
                      33
                      32

                      1699
                      Value of assets related to direct loans
                      4,794
                      4,839

                      1901
                      Other Federal assets: Other assets
                      3
                      3

                      1999
                      Total assets
                      4,898
                      4,964

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      4,884
                      4,971

                      2207
                      Non-Federal liabilities: Other
                      14
                      –7

                      2999
                      Total liabilities
                      4,898
                      4,964

                      4999
                      Total liabilities and net position
                      4,898
                      4,964

             Rural Business—Cooperative Service

             Federal Funds
             Energy Assistance Payments

             Program and Financing (in millions of dollars)

                      Identification code 12–2073–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Energy Assistance Payments
                      40
                      41
                      57

                      0900
                      Total new obligations (object class 41.0)
                      40
                      41
                      57

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      98
                      52

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –40

                      1050
                      Unobligated balance (total)
                      73
                      58
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1134
                      Appropriations precluded from obligation

                      –45

                      1160
                      Appropriation, discretionary (total)

                      –45

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      65
                      80
                      45

                      1260
                      Appropriations, mandatory (total)
                      65
                      80
                      45

                      1900
                      Budget authority (total)
                      65
                      35
                      45

                      1930
                      Total budgetary resources available
                      138
                      93
                      97

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      98
                      52
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      41
                      57

                      3020
                      Outlays (gross)
                      –40
                      –31
                      –69

                      3050
                      Unpaid obligations, end of year
                      2
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      12

                      3200
                      Obligated balance, end of year
                      2
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –34

                      4011
                      Outlays from discretionary balances

                      –11

                      4020
                      Outlays, gross (total)

                      –34
                      –11

                      Mandatory:

                      4090
                      Budget authority, gross
                      65
                      80
                      45

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      35
                      60
                      34

                      4101
                      Outlays from mandatory balances
                      5
                      5
                      46

                      4110
                      Outlays, gross (total)
                      40
                      65
                      80

                      4180
                      Budget authority, net (total)
                      65
                      35
                      45

                      4190
                      Outlays, net (total)
                      40
                      31
                      69

             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, the Energy Act of 2008 and the American Taxpayer
                Relief Act of 2012. The account also includes funding for Repowering Assistance payments.  The purpose of this program is
                to encourage biorefineries to replace fossil 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 and the American Relief Act of 2012.  The Budget does not request discretionary funding in 2014 for
                either program.

             Rural Business and Cooperative GrantsFor the cost of grants to support projects that provide technical and financial assistance to assist small and emerging private
                businesses and cooperatives in rural areas based on a standard for private sector growth proposed by the grantee, $55,000,000,
                which shall remain available through September 30, 2015: Provided, That the Secretary shall establish minimum performance
                standards that a grantee's plan must meet to be eligible for assistance: Provided further, That if a grantee does meet the
                grantee's proposed standard for a fiscal year shall not be eligible for funding for the subsequent fiscal year: Provided further,
                That the Secretary will award additional points for projects that serve communities with exceptional needs as measured by
                socioeconomic indicators, as established by the Secretary.
          Program and Financing (in millions of dollars)

                      Identification code 12–0406–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Rural Business and Cooperative Grants

                      55

                      0900
                      Total new obligations (object class 41.0)

                      55

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      55

                      1160
                      Appropriation, discretionary (total)

                      55

                      1930
                      Total budgetary resources available

                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      55

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      54

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      55

                      4190
                      Outlays, net (total)

                      1

             The President's budget proposes a new economic development grant program designed to target small and emerging private businesses
                and cooperatives in rural areas with populations of 50,000 or less.  This new program will award funding to grantees that
                meet or exceed minimum performance targets, and that agree to be tracked against those performance targets. Additional points
                will be awarded to communities that meet the minimum performance targets and have exceptional need as measured by socioeconomic
                indicators, established by the Secretary. Because the new program will improve upon the agency's current grant allocation
                and evaluation process, the President's Budget does not provide funding to the following programs: Rural Business Enterprise
                Grants, Rural Business Opportunity Grants, Rural Cooperative Development Grants, Small/Socially Disadvantaged Producer Grants,
                Rural Microenterprise Assistance Grants, and Rural Community Development Initiative Grants. The consolidated rural business
                and cooperative grant authority will allow the Agency to better promote economic development through regional planning, and
                by leveraging resources to create greater wealth, improve quality of life, and sustain and grow the regional economy. The
                Department plans to set up the new platform for the Rural Business and Cooperative Grants Program under a Notice of Funding
                Availability.  For 2014, $55 million is available for the program to remain available until September 30, 2015.

             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), [$27,706,000]$17,250,000, of which $2,250,000 shall be for cooperative agreements for the appropriate technology transfer for rural areas program[: Provided, That not to exceed $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 $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).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1900–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rural Cooperative Development Grants
                      9
                      9

                      0011
                      Value Added Agricultural Product Marketing (discretionary)
                      39
                      30
                      19

                      0012
                      Appropriate Technology Transfer for Rural Areas
                      2
                      2
                      2

                      0013
                      Value Added Agricultural Product Marketing (mandatory)
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      51
                      42
                      21

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      17
                      18

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      40
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      18

                      1050
                      Unobligated balance (total)
                      43
                      35
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      17

                      1160
                      Appropriation, discretionary (total)
                      25
                      25
                      17

                      1900
                      Budget authority (total)
                      25
                      25
                      17

                      1930
                      Total budgetary resources available
                      68
                      60
                      35

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      18
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      56
                      40

                      3010
                      Obligations incurred, unexpired accounts
                      51
                      42
                      21

                      3020
                      Outlays (gross)
                      –27
                      –40
                      –43

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –18

                      3050
                      Unpaid obligations, end of year
                      56
                      40
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      56
                      40

                      3200
                      Obligated balance, end of year
                      56
                      40
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      25
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      16
                      34
                      39

                      4020
                      Outlays, gross (total)
                      23
                      37
                      42

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4
                      3
                      1

                      4180
                      Budget authority, net (total)
                      25
                      25
                      17

                      4190
                      Outlays, net (total)
                      27
                      40
                      43

             Grants for rural cooperative development were authorized under section 310B(e) of the Consolidated Farm and Rural Development
                Act by Public Law 104–127, 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 Budget does not propose funding for these programs. Instead,
                these activities will be part of a new economic development grant program designed to target small and emerging private businesses
                and cooperatives in rural areas with populations of 50,000 or less. The new Rural Business and Cooperative Grants program
                will award funding to grantees that meet or exceed minimum performance targets, and that agree to be tracked against those
                performance targets. Additional points will be awarded to communities that meet the minimum performance targets and have exceptional
                need as measured by socioeconomic indicators, established by the Secretary. The new program will improve upon the agency's
                current grant allocation and evaluation process.  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 2014 Budget
                requests $2.25 million for ATTRA.

             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.

             Rural Economic Development Grants

             Program and Financing (in millions of dollars)

                      Identification code 12–3105–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rural economic development grants
                      10
                      10
                      10

                      0002
                      Subsidy
                      4
                      4
                      3

                      0900
                      Total new obligations (object class 41.0)
                      14
                      14
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      171
                      200
                      224

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3

                      1050
                      Unobligated balance (total)
                      172
                      203
                      224

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –155
                      –155

                      1160
                      Appropriation, discretionary (total)

                      –155
                      –155

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –155

                      1260
                      Appropriations, mandatory (total)
                      –155

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      197
                      190
                      166

                      1850
                      Spending auth from offsetting collections, mand (total)
                      197
                      190
                      166

                      1900
                      Budget authority (total)
                      42
                      35
                      11

                      1930
                      Total budgetary resources available
                      214
                      238
                      235

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      200
                      224
                      222

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      14
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      14
                      13

                      3020
                      Outlays (gross)
                      –10
                      –15
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      14
                      10
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –15
                      –15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –4
                      –1
                      –5

                      3200
                      Obligated balance, end of year
                      –1
                      –5
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –155
                      –155

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      190
                      166

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      6
                      5

                      4101
                      Outlays from mandatory balances

                      9
                      7

                      4110
                      Outlays, gross (total)
                      10
                      15
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Cushion of Credit Payments
                      –187
                      –180
                      –156

                      4123
                      Guaranteed Underwiter Fees
                      –10
                      –10
                      –10

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –197
                      –190
                      –166

                      4160
                      Budget authority, net (mandatory)
                      –155

                      4170
                      Outlays, net (mandatory)
                      –187
                      –175
                      –154

                      4180
                      Budget authority, net (total)
                      –155
                      –155
                      –155

                      4190
                      Outlays, net (total)
                      –187
                      –175
                      –154

             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 $155 million from the "cushion of credit" account in 2014.  The Budget proposes
                $10 million for rural economic development grants and $2.8 million for loan subsidy.  This subsidy maintains the 2013 loan
                level at $33.077 million.

             Rural Microenterprise Investment Program AccountFor the cost of loans, [$3,356,000]$1,405,000, 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1955–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0011
                      Grants
                      1

                      1

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      3

                      0900
                      Total new obligations (object class 41.0)
                      1

                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1

                      1134
                      Appropriations precluded from obligation

                      –3

                      1160
                      Appropriation, discretionary (total)

                      –3
                      1

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]

                      3
                      3

                      1260
                      Appropriations, mandatory (total)

                      3
                      3

                      1900
                      Budget authority (total)

                      4

                      1930
                      Total budgetary resources available
                      1

                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      10
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      4

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      10
                      8
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      10
                      8

                      3200
                      Obligated balance, end of year
                      10
                      8
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –3
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      –2

                      Mandatory:

                      4090
                      Budget authority, gross

                      3
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      2
                      4

                      4180
                      Budget authority, net (total)

                      4

                      4190
                      Outlays, net (total)
                      4
                      2
                      2

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1955–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Microenterprise Direct Loans

                      46

                      115999
                      Total direct loan levels

                      46

                      Direct loan subsidy (in percent):

                      132001
                      Rural Microenterprise Direct Loans
                      0.00
                      0.00
                      6.26

                      132999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      6.26

                      Direct loan subsidy budget authority:

                      133001
                      Rural Microenterprise Direct Loans

                      3

                      133999
                      Total subsidy budget authority

                      3

                      Direct loan subsidy outlays:

                      134001
                      Rural Microenterprise Direct Loans
                      1
                      1
                      1

                      134999
                      Total subsidy outlays
                      1
                      1
                      1

             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 2014 the Budget requests $1.4 million in discretionary funds to support a loan level
                of $22.4 million. The program is authorized pursuant to section 6022 of the Food, Conservation, and Energy Act of 2008, and
                the American Taxpayer Relief Act 2012.

             Rural Microenterprise Investment Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4354–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      46

                      0900
                      Total new obligations

                      46

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –1

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      42

                      1440
                      Borrowing authority, mandatory (total)

                      42

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      3

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      –1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)

                      4

                      1900
                      Financing authority (total)

                      46

                      1930
                      Total budgetary resources available

                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      23
                      15

                      3010
                      Obligations incurred, unexpired accounts

                      46

                      3020
                      Financing disbursements (gross)
                      –7
                      –8
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      23
                      15
                      54

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –4
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –3
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      19
                      12

                      3200
                      Obligated balance, end of year
                      19
                      12
                      50

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      46

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      7
                      8
                      7

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4123
                      Repayments of Loan Principal

                      –1

                      4123
                      Repayments of Loan Interest

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1
                      –1
                      –3

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      –1

                      4160
                      Financing authority, net (mandatory)

                      42

                      4170
                      Financing disbursements, net (mandatory)
                      6
                      7
                      4

                      4180
                      Financing authority, net (total)

                      42

                      4190
                      Financing disbursements, net (total)
                      6
                      7
                      4

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4354–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation

                      46

                      1150
                      Total direct loan obligations

                      46

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      8
                      15
                      23

                      1231
                      Disbursements: Direct loan disbursements
                      7
                      8
                      6

                      1251
                      Repayments: Repayments and prepayments

                      –1

                      1290
                      Outstanding, end of year
                      15
                      23
                      28

             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 12–4354–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      1

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      8
                      15

                      1405
                      Allowance for subsidy cost (-)
                      –1
                      –1

                      1499
                      Net present value of assets related to direct loans
                      7
                      14

                      1999
                      Total assets
                      8
                      15

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      8
                      15

                      4999
                      Total liabilities and net position
                      8
                      15

             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] section 310B and described in sections 310B (g) and 381E(d)(3)(B) of the Consolidated Farm and Rural Development Act, [$86,159,000] $51,777,000, 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 :
             Provided further, That $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 sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to funds made available
             under this heading.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1902–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Rural Business Enterprise Grants
                      29
                      32
                      3

                      0012
                      Rural Business Opportunity Grants
                      2
                      3

                      0091
                      Direct program activities, subtotal
                      31
                      35
                      3

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      59
                      52
                      63

                      0705
                      Reestimates of direct loan subsidy

                      2

                      0706
                      Interest on reestimates of direct loan subsidy

                      2

                      0707
                      Reestimates of loan guarantee subsidy
                      178
                      96

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      35
                      14

                      0791
                      Direct program activities, subtotal
                      272
                      166
                      63

                      0900
                      Total new obligations (object class 41.0)
                      303
                      201
                      66

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      12
                      14

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      12

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –14

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      14

                      1050
                      Unobligated balance (total)

                      26
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      75
                      52

                      1160
                      Appropriation, discretionary (total)
                      75
                      75
                      52

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      213
                      114

                      1260
                      Appropriations, mandatory (total)
                      213
                      114

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      27

                      1900
                      Budget authority (total)
                      315
                      189
                      52

                      1930
                      Total budgetary resources available
                      315
                      215
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      114
                      127
                      99

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      303
                      201
                      66

                      3020
                      Outlays (gross)
                      –293
                      –215
                      –89

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      127
                      99
                      76

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      128
                      127
                      99

                      3200
                      Obligated balance, end of year
                      127
                      99
                      76

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      75
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      23
                      22

                      4011
                      Outlays from discretionary balances
                      51
                      78
                      67

                      4020
                      Outlays, gross (total)
                      80
                      101
                      89

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –27

                      Mandatory:

                      4090
                      Budget authority, gross
                      213
                      114

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      213
                      114

                      4180
                      Budget authority, net (total)
                      288
                      189
                      52

                      4190
                      Outlays, net (total)
                      266
                      215
                      89

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1902–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan upward reestimates:

                      135004
                      Business and Industry Loans

                      4

                      135999
                      Total upward reestimate budget authority

                      4

                      Direct loan downward reestimates:

                      137004
                      Business and Industry Loans
                      –39

                      137999
                      Total downward reestimate budget authority
                      –39

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215007
                      Business and Industry Loan Guarantees
                      1,053
                      860
                      897

                      215999
                      Total loan guarantee levels
                      1,053
                      860
                      897

                      Guaranteed loan subsidy (in percent):

                      232007
                      Business and Industry Loan Guarantees
                      5.58
                      5.88
                      6.99

                      232999
                      Weighted average subsidy rate
                      5.58
                      5.88
                      6.99

                      Guaranteed loan subsidy budget authority:

                      233007
                      Business and Industry Loan Guarantees
                      59
                      51
                      63

                      233999
                      Total subsidy budget authority
                      59
                      51
                      63

                      Guaranteed loan subsidy outlays:

                      234006
                      Guaranteed Business and Industry Loans - ARRA
                      3
                      3
                      2

                      234007
                      Business and Industry Loan Guarantees
                      2
                      51
                      66

                      234008
                      Business and Industry Emergency Supplemental Loan Guarantees

                      1

                      234999
                      Total subsidy outlays
                      5
                      55
                      68

                      Guaranteed loan upward reestimates:

                      235005
                      North American Development Bank Loan Guarantees
                      2

                      235006
                      Guaranteed Business and Industry Loans - ARRA
                      33
                      8

                      235007
                      Business and Industry Loan Guarantees
                      178
                      102

                      235999
                      Total upward reestimate budget authority
                      213
                      110

                      Guaranteed loan downward reestimates:

                      237006
                      Guaranteed Business and Industry Loans - ARRA

                      –1

                      237007
                      Business and Industry Loan Guarantees

                      –8

                      237999
                      Total downward reestimate subsidy budget authority

                      –9

             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 2014 projections
                for loan guarantees are $740.7 million.  The Budget does not propose funding for rural business enterprise grants and rural
                business opportunity grants.  Instead, these activities will be part of a new economic development grant program designed
                to target small and emerging private businesses and cooperatives in rural areas with populations of 50,000 or less. The new
                Rural Business and Cooperative Grants program will award funding to grantees that meet or exceed minimum performance targets,
                and that agree to be tracked against those performance targets. Additional points will be awarded to communities that meet
                the minimum performance targets and have exceptional need as measured by socioeconomic indicators, established by the Secretary.
                The new program will improve upon the agency's current grant allocation and evaluation process.

             Rural Business and Industry Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4223–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      3
                      3
                      3

                      0742
                      Downward reestimate paid to receipt account
                      20

                      0743
                      Interest on downward reestimates
                      19

                      0900
                      Total new obligations
                      42
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      4

                      1023
                      Unobligated balances applied to repay debt
                      –10
                      –4

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      39

                      1440
                      Borrowing authority, mandatory (total)
                      39

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7
                      10
                      4

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –7
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7
                      3
                      3

                      1900
                      Financing authority (total)
                      46
                      3
                      3

                      1930
                      Total budgetary resources available
                      46
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      42
                      3
                      3

                      3020
                      Financing disbursements (gross)
                      –42
                      –3
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      46
                      3
                      3

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      42
                      3
                      3

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –4

                      4122
                      Interest on uninvested funds

                      –1
                      –1

                      4123
                      Repayments of principal
                      –5
                      –4
                      –3

                      4123
                      Interest received on loans
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –7
                      –10
                      –4

                      4160
                      Financing authority, net (mandatory)
                      39
                      –7
                      –1

                      4170
                      Financing disbursements, net (mandatory)
                      35
                      –7
                      –1

                      4180
                      Financing authority, net (total)
                      39
                      –7
                      –1

                      4190
                      Financing disbursements, net (total)
                      35
                      –7
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4223–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      25
                      17
                      13

                      1251
                      Repayments: Repayments and prepayments
                      –5
                      –4
                      –3

                      Write-offs for default:

                      1263
                      Direct loans
                      –2

                      1264
                      Other adjustments, net (+ or -)
                      –1

                      1290
                      Outstanding, end of year
                      17
                      13
                      10

             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 12–4223–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      10
                      5

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      25
                      17

                      1405
                      Allowance for subsidy cost (-)
                      –10
                      32

                      1499
                      Net present value of assets related to direct loans
                      15
                      49

                      1999
                      Total assets
                      25
                      54

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      25
                      54

                      4999
                      Total liabilities and net position
                      25
                      54

             Rural Business and Industry Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4227–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      159
                      228
                      259

                      0712
                      Default claim payments on interest
                      3
                      4
                      5

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimate paid to receipt account

                      6

                      0743
                      Interest on downward reestimates

                      3

                      0900
                      Total new obligations
                      163
                      242
                      265

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      369
                      531
                      525

                      1023
                      Unobligated balances applied to repay debt
                      –24
                      –12
                      –12

                      1050
                      Unobligated balance (total)
                      345
                      519
                      513

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      7

                      1440
                      Borrowing authority, mandatory (total)
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      296
                      251
                      163

                      1801
                      Change in uncollected payments, Federal sources
                      46
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      342
                      248
                      163

                      1900
                      Financing authority (total)
                      349
                      248
                      163

                      1930
                      Total budgetary resources available
                      694
                      767
                      676

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      531
                      525
                      411

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      163
                      242
                      265

                      3020
                      Financing disbursements (gross)
                      –163
                      –242
                      –265

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –46
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –46
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –46
                      –43

                      3200
                      Obligated balance, end of year
                      –46
                      –43
                      –43

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      349
                      248
                      163

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      163
                      242
                      265

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –218
                      –166
                      –67

                      4122
                      Interest on uninvested funds
                      –13
                      –16
                      –18

                      4123
                      Interest and principal on purchased loans from secondary market
                      –40
                      –47
                      –56

                      4123
                      Guarantee fees
                      –24
                      –22
                      –22

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –296
                      –251
                      –163

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –46
                      3

                      4160
                      Financing authority, net (mandatory)
                      7

                      4170
                      Financing disbursements, net (mandatory)
                      –133
                      –9
                      102

                      4180
                      Financing authority, net (total)
                      7

                      4190
                      Financing disbursements, net (total)
                      –133
                      –9
                      102

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4227–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      1,053
                      860
                      897

                      2150
                      Total guaranteed loan commitments
                      1,053
                      860
                      897

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      6,791
                      6,883
                      7,032

                      2231
                      Disbursements of new guaranteed loans
                      957
                      1,069
                      944

                      2251
                      Repayments and prepayments
                      –625
                      –688
                      –703

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –95
                      –135
                      –153

                      2263
                      Terminations for default that result in claim payments
                      –66
                      –97
                      –111

                      2264
                      Other adjustments, net
                      –79

                      2290
                      Outstanding, end of year
                      6,883
                      7,032
                      7,009

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      5,506
                      5,625
                      5,607

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      349
                      269
                      402

                      2331
                      Disbursements for guaranteed loan claims
                      156
                      206
                      211

                      2351
                      Repayments of loans receivable
                      –37
                      –27
                      –40

                      2361
                      Write-offs of loans receivable
                      –63
                      –46
                      –68

                      2364
                      Other adjustments, net
                      –136

                      2390
                      Outstanding, end of year
                      269
                      402
                      505

             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 12–4227–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      369
                      485

                      Investments in US securities:

                      1106
                      Receivables, net
                      69
                      71

                      1501
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                         gross

                      349
                      269

                      1999
                      Total assets
                      787
                      825

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      28
                      12

                      2105
                      Other

                      8

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      759
                      805

                      2999
                      Total liabilities
                      787
                      825

                      4999
                      Total liabilities and net position
                      787
                      825

             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)), $18,889,000.
          For the cost of direct loans, [$6,052,000]$4,082,000, as authorized by the Rural Development Loan Fund (42 U.S.C. 9812(a)), of which [$900,000]$531,000 shall be available through June 30, [2013]2014, for Federally Recognized Native American Tribes; and of which [$2,000,000]$1,021,000 shall be available through June 30, [2013]2014, for Mississippi Delta Region counties (as determined in accordance with Public Law 100–460): 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.

          In addition, for administrative expenses to carry out the direct loan programs, [$4,438,000]$4,467,000 shall be paid to the appropriation for "Rural Development, Salaries and Expenses''.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2069–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      6
                      6
                      4

                      0709
                      Administrative expenses
                      5
                      5
                      5

                      0900
                      Total new obligations
                      11
                      11
                      9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      9

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      9

                      1930
                      Total budgetary resources available
                      11
                      11
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      25
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      9

                      3020
                      Outlays (gross)
                      –11
                      –16
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      25
                      20
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      25
                      20

                      3200
                      Obligated balance, end of year
                      25
                      20
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      6
                      11
                      8

                      4020
                      Outlays, gross (total)
                      11
                      16
                      13

                      4180
                      Budget authority, net (total)
                      11
                      11
                      9

                      4190
                      Outlays, net (total)
                      11
                      16
                      13

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–2069–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Intermediary Relending Program
                      18
                      19
                      19

                      115999
                      Total direct loan levels
                      18
                      19
                      19

                      Direct loan subsidy (in percent):

                      132001
                      Intermediary Relending Program
                      33.88
                      32.04
                      21.61

                      132999
                      Weighted average subsidy rate
                      33.88
                      32.04
                      21.61

                      Direct loan subsidy budget authority:

                      133001
                      Intermediary Relending Program
                      6
                      6
                      4

                      133999
                      Total subsidy budget authority
                      6
                      6
                      4

                      Direct loan subsidy outlays:

                      134001
                      Intermediary Relending Program
                      6
                      11
                      8

                      134999
                      Total subsidy outlays
                      6
                      11
                      8

                      Direct loan downward reestimates:

                      137001
                      Intermediary Relending Program
                      –5
                      –4

                      137999
                      Total downward reestimate budget authority
                      –5
                      –4

                      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 2014 Budget proposes $4.1 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 12–2069–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      4

                      99.9
                      Total new obligations
                      11
                      11
                      9

             Rural Development Loan Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4219–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      17
                      19
                      19

                      0713
                      Payment of interest to Treasury
                      17
                      18
                      19

                      0742
                      Downward reestimate paid to receipt account
                      3
                      2

                      0743
                      Interest on downward reestimates
                      2
                      2

                      0900
                      Total new obligations
                      39
                      41
                      38

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1023
                      Unobligated balances applied to repay debt
                      –4
                      –2

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      25
                      10
                      8

                      1440
                      Borrowing authority, mandatory (total)
                      25
                      10
                      8

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      37
                      36
                      34

                      1801
                      Change in uncollected payments, Federal sources
                      –4
                      –5
                      –4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –17

                      1850
                      Spending auth from offsetting collections, mand (total)
                      16
                      31
                      30

                      1900
                      Financing authority (total)
                      41
                      41
                      38

                      1930
                      Total budgetary resources available
                      41
                      41
                      38

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      79
                      71
                      60

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      41
                      38

                      3020
                      Financing disbursements (gross)
                      –38
                      –52
                      –43

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      71
                      60
                      55

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –25
                      –20

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      5
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –20
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      50
                      46
                      40

                      3200
                      Obligated balance, end of year
                      46
                      40
                      39

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      41
                      41
                      38

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      38
                      52
                      43

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –6
                      –11
                      –8

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Non-Federal sources - repayment of principal
                      –26
                      –19
                      –20

                      4123
                      Non-Federal sources - interest on loans
                      –4
                      –4
                      –4

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –37
                      –36
                      –34

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      5
                      4

                      4160
                      Financing authority, net (mandatory)
                      8
                      10
                      8

                      4170
                      Financing disbursements, net (mandatory)
                      1
                      16
                      9

                      4180
                      Financing authority, net (total)
                      8
                      10
                      8

                      4190
                      Financing disbursements, net (total)
                      1
                      16
                      9

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4219–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      17
                      19
                      19

                      1150
                      Total direct loan obligations
                      17
                      19
                      19

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      439
                      428
                      438

                      1231
                      Disbursements: Direct loan disbursements
                      17
                      29
                      29

                      1251
                      Repayments: Repayments and prepayments
                      –26
                      –19
                      –20

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –2

                      1290
                      Outstanding, end of year
                      428
                      438
                      447

             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 12–4219–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      11
                      11

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      439
                      428

                      1402
                      Interest receivable
                      2
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –144
                      –144

                      1499
                      Net present value of assets related to direct loans
                      297
                      286

                      1999
                      Total assets
                      308
                      297

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      308
                      297

                      4999
                      Total liabilities and net position
                      308
                      297

             Rural Development Loan Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4233–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      2
                      2

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –3
                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      –3
                      –2
                      –2

                      4190
                      Outlays, net (total)
                      –3
                      –2
                      –2

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4233–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      27
                      24
                      22

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      24
                      22
                      20

             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 12–4233–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      27
                      24

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –12
                      –7

                      1699
                      Value of assets related to direct loans
                      15
                      17

                      1999
                      Total assets
                      15
                      17

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      15
                      17

                      4999
                      Total liabilities and net position
                      15
                      17

             Rural Economic Development Loans Program Account
             (including 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, [$165,000,000]$155,000,000 shall not be obligated and [$165,000,000] $155,000,000 are hereby permanently cancelled.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3108–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      6
                      10
                      6

                      0705
                      Reestimates of direct loan subsidy
                      1

                      0900
                      Total new obligations (object class 41.0)
                      7
                      10
                      6

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3

                      1050
                      Unobligated balance (total)
                      7
                      9
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2

                      1260
                      Appropriations, mandatory (total)
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      4
                      3

                      1900
                      Budget authority (total)
                      6
                      4
                      3

                      1930
                      Total budgetary resources available
                      13
                      13
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      7
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      10
                      6

                      3020
                      Outlays (gross)
                      –5
                      –7
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      4
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      3
                      6
                      6

                      4110
                      Outlays, gross (total)
                      5
                      7
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4
                      –4
                      –3

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      1
                      3
                      4

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–3108–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Economic Development Loans
                      41
                      78
                      73

                      115999
                      Total direct loan levels
                      41
                      78
                      73

                      Direct loan subsidy (in percent):

                      132001
                      Rural Economic Development Loans
                      12.98
                      12.39
                      8.45

                      132999
                      Weighted average subsidy rate
                      12.98
                      12.39
                      8.45

                      Direct loan subsidy budget authority:

                      133001
                      Rural Economic Development Loans
                      6
                      10
                      6

                      133999
                      Total subsidy budget authority
                      6
                      10
                      6

                      Direct loan subsidy outlays:

                      134001
                      Rural Economic Development Loans
                      3
                      6
                      7

                      134999
                      Total subsidy outlays
                      3
                      6
                      7

                      Direct loan upward reestimates:

                      135001
                      Rural Economic Development Loans
                      2

                      135999
                      Total upward reestimate budget authority
                      2

                      Direct loan downward reestimates:

                      137001
                      Rural Economic Development Loans
                      –1
                      –1

                      137999
                      Total downward reestimate budget authority
                      –1
                      –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 2014 Budget
                proposes a loan level of $33 million 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.  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 12–4176–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      41
                      78
                      73

                      0713
                      Payment of interest to Treasury
                      4
                      4
                      5

                      0742
                      Downward reestimate paid to receipt account
                      1
                      1

                      0900
                      Total new obligations
                      46
                      83
                      78

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –2

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –3

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      46
                      49
                      36

                      1440
                      Borrowing authority, mandatory (total)
                      46
                      49
                      36

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      28
                      33
                      39

                      1801
                      Change in uncollected payments, Federal sources
                      1
                      1
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –27

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      34
                      42

                      1900
                      Financing authority (total)
                      48
                      83
                      78

                      1930
                      Total budgetary resources available
                      48
                      83
                      78

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      47
                      77

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      83
                      78

                      3020
                      Financing disbursements (gross)
                      –29
                      –53
                      –73

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      47
                      77
                      82

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –7
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –8
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      40
                      69

                      3200
                      Obligated balance, end of year
                      40
                      69
                      71

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      48
                      83
                      78

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      29
                      53
                      73

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Funds: Program Account
                      –6
                      –7
                      –8

                      4122
                      Interest on uninvested funds
                      –1
                      –3
                      –3

                      4123
                      Non-Federal sources: Repayment of Principal
                      –21
                      –23
                      –28

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –28
                      –33
                      –39

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      –3

                      4160
                      Financing authority, net (mandatory)
                      19
                      49
                      36

                      4170
                      Financing disbursements, net (mandatory)
                      1
                      20
                      34

                      4180
                      Financing authority, net (total)
                      19
                      49
                      36

                      4190
                      Financing disbursements, net (total)
                      1
                      20
                      34

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4176–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Limitation on direct loans
                      33
                      33
                      33

                      1121
                      Limitation available from carry-forward
                      8
                      45
                      40

                      1150
                      Total direct loan obligations
                      41
                      78
                      73

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      110
                      113
                      139

                      1231
                      Disbursements: Direct loan disbursements
                      24
                      48
                      69

                      1251
                      Repayments: Repayments and prepayments
                      –21
                      –22
                      –27

                      1290
                      Outstanding, end of year
                      113
                      139
                      181

             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 12–4176–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      11
                      9

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      110
                      113

                      1405
                      Allowance for subsidy cost (-)
                      –10
                      –12

                      1499
                      Net present value of assets related to direct loans
                      100
                      101

                      1999
                      Total assets
                      111
                      110

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      111
                      110

                      4999
                      Total upward reestimate subsidy BA [12–3108]
                      111
                      110

             Rural Business Investment Program Account

             Program and Financing (in millions of dollars)

                      Identification code 12–1907–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      3

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

             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 107–171.  The Deficit Reduction Act rescinded the unobligated balance and no funds
                are requested for 2014.

             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 12–4033–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      2

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      1
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1

                      4123
                      Non-Federal sources (Guaranteed fees)

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)

                      –1
                      –1

                      4170
                      Financing disbursements, net (mandatory)

                      –1
                      –1

                      4190
                      Financing disbursements, net (total)

                      –1
                      –1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4033–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      12
                      16
                      20

                      2231
                      Disbursements of new guaranteed loans
                      4
                      5
                      4

                      2251
                      Repayments and prepayments

                      –1
                      –1

                      2290
                      Outstanding, end of year
                      16
                      20
                      23

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      16
                      20
                      23

          Balance Sheet (in millions of dollars)

                      Identification code 12–4033–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      1

                      1999
                      Total assets
                      1
                      1

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1
                      1

                      4999
                      Total liabilities and net position
                      1
                      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), [$4,575,000]$19,741,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1908–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0011
                      Grants
                      22
                      12
                      28

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      3
                      13
                      33

                      0707
                      Reestimates of loan guarantee subsidy
                      14
                      5

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0791
                      Direct program activities, subtotal
                      18
                      18
                      33

                      0900
                      Total new obligations (object class 41.0)
                      40
                      30
                      61

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      15

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –15

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1050
                      Unobligated balance (total)
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      20

                      1134
                      Appropriations precluded from obligation

                      –41

                      1160
                      Appropriation, discretionary (total)
                      3
                      –38
                      20

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      14
                      5

                      1221
                      Appropriations transferred from other accts [12–4336]
                      22
                      63
                      41

                      1260
                      Appropriations, mandatory (total)
                      36
                      68
                      41

                      1900
                      Budget authority (total)
                      39
                      30
                      61

                      1930
                      Total budgetary resources available
                      55
                      30
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      120
                      77
                      51

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      30
                      61

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –71
                      –56
                      –31

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      77
                      51
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      120
                      77
                      51

                      3200
                      Obligated balance, end of year
                      77
                      51
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      –38
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      –2

                      4011
                      Outlays from discretionary balances
                      7
                      14
                      –19

                      4020
                      Outlays, gross (total)
                      8
                      12
                      –19

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      3
                      –38
                      20

                      4080
                      Outlays, net (discretionary)
                      5
                      12
                      –19

                      Mandatory:

                      4090
                      Budget authority, gross
                      36
                      68
                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      17
                      7
                      1

                      4101
                      Outlays from mandatory balances
                      46
                      37
                      49

                      4110
                      Outlays, gross (total)
                      63
                      44
                      50

                      4180
                      Budget authority, net (total)
                      39
                      30
                      61

                      4190
                      Outlays, net (total)
                      68
                      56
                      31

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1908–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees
                      14
                      53
                      120

                      215999
                      Total loan guarantee levels
                      14
                      53
                      120

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      26.19
                      24.01
                      27.43

                      232999
                      Weighted average subsidy rate
                      26.19
                      24.01
                      27.43

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees
                      4
                      13
                      33

                      233999
                      Total subsidy budget authority
                      4
                      13
                      33

                      Guaranteed loan subsidy outlays:

                      234001
                      Renewable Energy Loan Guarantees
                      2
                      10
                      10

                      234999
                      Total subsidy outlays
                      2
                      10
                      10

                      Guaranteed loan upward reestimates:

                      235001
                      Renewable Energy Loan Guarantees
                      14
                      5

                      235999
                      Total upward reestimate budget authority
                      14
                      5

                      Guaranteed loan downward reestimates:

                      237001
                      Renewable Energy Loan Guarantees
                      –1
                      –5

                      237999
                      Total downward reestimate subsidy budget authority
                      –1
                      –5

             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
                $7.4 million for grants and $12.3 million for loan guarantees to support $44.9 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 and the American Taxpayer Relief Act of 2012.

             Rural Energy for America Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4267–0–3–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      8
                      8

                      0742
                      Downward reestimate paid to receipt account
                      1
                      5

                      0900
                      Total new obligations
                      1
                      13
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      59
                      64

                      1023
                      Unobligated balances applied to repay debt
                      –6

                      1050
                      Unobligated balance (total)
                      16
                      59
                      64

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      11

                      1440
                      Borrowing authority, mandatory (total)
                      11

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      15
                      10

                      1801
                      Change in uncollected payments, Federal sources
                      14
                      3
                      23

                      1850
                      Spending auth from offsetting collections, mand (total)
                      33
                      18
                      33

                      1900
                      Financing authority (total)
                      44
                      18
                      33

                      1930
                      Total budgetary resources available
                      60
                      77
                      97

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      64
                      89

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      13
                      8

                      3020
                      Financing disbursements (gross)
                      –1
                      –13
                      –8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –14
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      –3
                      –23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –17
                      –40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –14
                      –17

                      3200
                      Obligated balance, end of year
                      –14
                      –17
                      –40

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      44
                      18
                      33

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1
                      13
                      8

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –16
                      –15
                      –10

                      4122
                      Interest on uninvested funds
                      –1

                      4123
                      Guarantee fees
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –19
                      –15
                      –10

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      –3
                      –23

                      4160
                      Financing authority, net (mandatory)
                      11

                      4170
                      Financing disbursements, net (mandatory)
                      –18
                      –2
                      –2

                      4180
                      Financing authority, net (total)
                      11

                      4190
                      Financing disbursements, net (total)
                      –18
                      –2
                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4267–0–3–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      14
                      53
                      120

                      2150
                      Total guaranteed loan commitments
                      14
                      53
                      120

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      11
                      42
                      94

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      65
                      70
                      72

                      2231
                      Disbursements of new guaranteed loans
                      39
                      36
                      35

                      2251
                      Repayments and prepayments
                      –24
                      –26
                      –26

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –8
                      –8

                      2264
                      Other adjustments, net
                      –10

                      2290
                      Outstanding, end of year
                      70
                      72
                      73

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      56
                      57
                      57

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      10

                      6

                      2331
                      Disbursements for guaranteed loan claims

                      6
                      6

                      2361
                      Write-offs of loans receivable
                      –10

                      2390
                      Outstanding, end of year

                      6
                      12

             This account finances loan guarantee commitments to farmers, ranchers, and small businesses to purchase renewable energy systems
                and make energy efficiency improvements 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 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 Energy for American Program
                Account.

          Balance Sheet (in millions of dollars)

                      Identification code 12–4267–0–3–451
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      22
                      34

                      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 (-)
                      –3

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      7

                      1999
                      Total assets
                      29
                      34

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      7
                      1

                      2204
                      Non-Federal liabilities: Liability for loan guarnatees
                      22
                      33

                      2999
                      Total liabilities
                      29
                      34

                      4999
                      Total liabilities and net position
                      29
                      34

             Biorefinery Assistance Program Account

             Program and Financing (in millions of dollars)

                      Identification code 12–3106–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      144
                      41

                      0707
                      Reestimates of loan guarantee subsidy
                      20
                      5

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0900
                      Total new obligations (object class 41.0)
                      165
                      46

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      186
                      41

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      20
                      5

                      1260
                      Appropriations, mandatory (total)
                      20
                      5

                      1930
                      Total budgetary resources available
                      206
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      78
                      203
                      154

                      3010
                      Obligations incurred, unexpired accounts
                      165
                      46

                      3020
                      Outlays (gross)
                      –40
                      –95
                      –96

                      3050
                      Unpaid obligations, end of year
                      203
                      154
                      58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      203
                      154

                      3200
                      Obligated balance, end of year
                      203
                      154
                      58

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      20
                      5

                      4101
                      Outlays from mandatory balances
                      20
                      90
                      96

                      4110
                      Outlays, gross (total)
                      40
                      95
                      96

                      4180
                      Budget authority, net (total)
                      20
                      5

                      4190
                      Outlays, net (total)
                      40
                      95
                      96

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–3106–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Section 9003 Loan Guarantees
                      462
                      96

                      215999
                      Total loan guarantee levels
                      462
                      96

                      Guaranteed loan subsidy (in percent):

                      232001
                      Section 9003 Loan Guarantees
                      31.30
                      42.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      31.30
                      42.00
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Section 9003 Loan Guarantees
                      145
                      40

                      233999
                      Total subsidy budget authority
                      145
                      40

                      Guaranteed loan subsidy outlays:

                      234001
                      Section 9003 Loan Guarantees
                      20
                      90
                      96

                      234999
                      Total subsidy outlays
                      20
                      90
                      96

                      Guaranteed loan upward reestimates:

                      235001
                      Section 9003 Loan Guarantees
                      20
                      5

                      235999
                      Total upward reestimate budget authority
                      20
                      5

                      Guaranteed loan downward reestimates:

                      237001
                      Section 9003 Loan Guarantees

                      –35

                      237999
                      Total downward reestimate subsidy budget authority

                      –35

             The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
                advanced biorefineries.  The 2014 Budget does not request discretionary funding for this program.  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, and the American Taxpayers Relief Act of 2012.

          Balance Sheet (in millions of dollars)

                      Identification code 12–3106–0–1–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      99
                      72

                      1999
                      Total assets
                      99
                      72

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      99
                      72

                      4999
                      Total liabilities and net position
                      99
                      72

             Biorefinery Assistance Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4355–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      38
                      7
                      10

                      0742
                      Downward reestimate paid to receipt account

                      31

                      0743
                      Interest on downward reestimates

                      4

                      0900
                      Total new obligations
                      38
                      42
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      275
                      484

                      1023
                      Unobligated balances applied to repay debt
                      –36

                      1050
                      Unobligated balance (total)
                      63
                      275
                      484

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      47
                      98
                      101

                      1801
                      Change in uncollected payments, Federal sources
                      203
                      153
                      57

                      1850
                      Spending auth from offsetting collections, mand (total)
                      250
                      251
                      158

                      1900
                      Financing authority (total)
                      250
                      251
                      158

                      1930
                      Total budgetary resources available
                      313
                      526
                      642

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      275
                      484
                      632

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      42
                      10

                      3020
                      Financing disbursements (gross)
                      –38
                      –37
                      –4

                      3050
                      Unpaid obligations, end of year

                      5
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –203
                      –356

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –203
                      –153
                      –57

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –203
                      –356
                      –413

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –203
                      –351

                      3200
                      Obligated balance, end of year
                      –203
                      –351
                      –402

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      250
                      251
                      158

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      38
                      37
                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –40
                      –95
                      –96

                      4122
                      Interest on uninvested funds
                      –2
                      –1
                      –1

                      4123
                      Loan Prinicipal
                      –4
                      –2
                      –4

                      4123
                      Guaranteed Fees
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –47
                      –98
                      –101

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –203
                      –153
                      –57

                      4170
                      Financing disbursements, net (mandatory)
                      –9
                      –61
                      –97

                      4190
                      Financing disbursements, net (total)
                      –9
                      –61
                      –97

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4355–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      462
                      97

                      2150
                      Total guaranteed loan commitments
                      462
                      97

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      165
                      133
                      279

                      2231
                      Disbursements of new guaranteed loans
                      55
                      167
                      217

                      2251
                      Repayments and prepayments
                      –6
                      –14
                      –28

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –38
                      –7
                      –10

                      2264
                      Other adjustments, net
                      –43

                      2290
                      Outstanding, end of year
                      133
                      279
                      458

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      106
                      251
                      412

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year

                      2

                      2331
                      Disbursements for guaranteed loan claims
                      38
                      2
                      4

                      2351
                      Repayments of loans receivable
                      –5

                      2361
                      Write-offs of loans receivable
                      –33

                      2390
                      Outstanding, end of year

                      2
                      6

              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 12–4355–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      99
                      72

                      1999
                      Total assets
                      99
                      72

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      36

                      2204
                      Liabilities for loan guarantees
                      63
                      72

                      2999
                      Total liabilities
                      99
                      72

                      4999
                      Total liabilities and net position
                      99
                      72

             Alternative Agricultural Research and Commercialization Corporation Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 12–4144–0–3–352
                      2012 actual
                      2013 CR
                      2014 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 12–2042–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      High energy cost grants
                      12
                      20
                      10

                      0900
                      Total new obligations (object class 41.0)
                      12
                      20
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      20
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [12–1980]
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10

                      1930
                      Total budgetary resources available
                      32
                      30
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      18
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      20
                      10

                      3020
                      Outlays (gross)
                      –8
                      –26
                      –5

                      3050
                      Unpaid obligations, end of year
                      18
                      12
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      18
                      12

                      3200
                      Obligated balance, end of year
                      18
                      12
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7

                      4011
                      Outlays from discretionary balances
                      8
                      19
                      5

                      4020
                      Outlays, gross (total)
                      8
                      26
                      5

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      8
                      26
                      5

             High energy costs 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 2014 for these grants.

             Rural Water and Waste Disposal Program Account
             (including transfers of funds) For the cost of direct loans 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, [$495,700,000]$304,000,000, to remain available until expended: Provided, That 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 105–83: 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 105–83 for training and technical assistance programs: Provided further, That not to exceed 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 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 more than 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 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 $4,000,000 shall be for solid waste management grants: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1980–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Water and waste disposal systems grants
                      471
                      498
                      354

                      0011
                      Water and waste disposal systems grants-Natural disaster

                      4

                      0012
                      Solid waste management grants
                      3
                      3
                      4

                      0013
                      Emergency Community Water Assistance Grants
                      3
                      12

                      0091
                      Direct program activities, subtotal
                      477
                      513
                      362

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      90
                      77

                      0702
                      Loan guarantee subsidy

                      2
                      1

                      0705
                      Reestimates of direct loan subsidy
                      14
                      16

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      1

                      0791
                      Direct program activities, subtotal
                      106
                      96
                      1

                      0900
                      Total new obligations (object class 41.0)
                      583
                      609
                      363

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      91
                      90
                      59

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      91
                      90

                      1021
                      Recoveries of prior year unpaid obligations
                      64
                      55

                      1050
                      Unobligated balance (total)
                      155
                      145
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      513
                      516
                      304

                      1120
                      Appropriations transferred to other accts [12–2042]
                      –10
                      –10

                      1160
                      Appropriation, discretionary (total)
                      503
                      506
                      304

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      15
                      17

                      1260
                      Appropriations, mandatory (total)
                      15
                      17

                      1900
                      Budget authority (total)
                      518
                      523
                      304

                      1930
                      Total budgetary resources available
                      673
                      668
                      363

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,084
                      2,621
                      2,091

                      3010
                      Obligations incurred, unexpired accounts
                      583
                      609
                      363

                      3020
                      Outlays (gross)
                      –949
                      –1,084
                      –875

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –64
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33

                      3050
                      Unpaid obligations, end of year
                      2,621
                      2,091
                      1,579

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,084
                      2,621
                      2,091

                      3200
                      Obligated balance, end of year
                      2,621
                      2,091
                      1,579

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      503
                      506
                      304

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      21
                      12

                      4011
                      Outlays from discretionary balances
                      904
                      1,038
                      860

                      4020
                      Outlays, gross (total)
                      920
                      1,059
                      872

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      17

                      4101
                      Outlays from mandatory balances
                      14
                      8
                      3

                      4110
                      Outlays, gross (total)
                      29
                      25
                      3

                      4180
                      Budget authority, net (total)
                      518
                      523
                      304

                      4190
                      Outlays, net (total)
                      949
                      1,084
                      875

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1980–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Water and Waste Disposal Loans
                      947
                      951
                      1,200

                      115999
                      Total direct loan levels
                      947
                      951
                      1,200

                      Direct loan subsidy (in percent):

                      132001
                      Water and Waste Disposal Loans
                      9.58
                      8.07
                      –0.87

                      132999
                      Weighted average subsidy rate
                      9.58
                      8.07
                      –0.87

                      Direct loan subsidy budget authority:

                      133001
                      Water and Waste Disposal Loans
                      91
                      77
                      –10

                      133999
                      Total subsidy budget authority
                      91
                      77
                      –10

                      Direct loan subsidy outlays:

                      134001
                      Water and Waste Disposal Loans
                      70
                      96
                      91

                      134002
                      Water and Waste Disposal Emergency Supplemental Loans

                      1
                      1

                      134003
                      Water and Waste Disposal Loans - ARRA
                      56
                      50
                      28

                      134999
                      Total subsidy outlays
                      126
                      147
                      120

                      Direct loan upward reestimates:

                      135001
                      Water and Waste Disposal Loans
                      15
                      17

                      135999
                      Total upward reestimate budget authority
                      15
                      17

                      Direct loan downward reestimates:

                      137001
                      Water and Waste Disposal Loans
                      –126
                      –274

                      137999
                      Total downward reestimate budget authority
                      –126
                      –274

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Water and Waste Disposal Loan Guarantees
                      8
                      177
                      98

                      215999
                      Total loan guarantee levels
                      8
                      177
                      98

                      Guaranteed loan subsidy (in percent):

                      232001
                      Water and Waste Disposal Loan Guarantees
                      1.59
                      1.06
                      0.71

                      232999
                      Weighted average subsidy rate
                      1.59
                      1.06
                      0.71

                      Guaranteed loan subsidy budget authority:

                      233001
                      Water and Waste Disposal Loan Guarantees

                      2
                      1

                      233999
                      Total subsidy budget authority

                      2
                      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 2014 the projected loan level is $1.2 billion for direct loans.  No guaranteed
                loans are proposed for 2014 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 2014, $300 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 2014 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 2014 $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 12–4226–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      947
                      951
                      1,200

                      0713
                      Payment of interest to Treasury
                      561
                      595
                      630

                      0740
                      Negative subsidy obligations

                      10

                      0742
                      Downward reestimate paid to receipt account
                      98
                      209

                      0743
                      Interest on downward reestimates
                      28
                      64

                      0900
                      Total new obligations
                      1,634
                      1,819
                      1,840

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      333

                      1021
                      Recoveries of prior year unpaid obligations
                      159

                      1023
                      Unobligated balances applied to repay debt
                      –80
                      –333

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –139

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      980
                      966
                      980

                      1440
                      Borrowing authority, mandatory (total)
                      980
                      966
                      980

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,516
                      1,168
                      1,225

                      1801
                      Change in uncollected payments, Federal sources
                      –53
                      –70
                      –120

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –476
                      –245
                      –245

                      1850
                      Spending auth from offsetting collections, mand (total)
                      987
                      853
                      860

                      1900
                      Financing authority (total)
                      1,967
                      1,819
                      1,840

                      1930
                      Total budgetary resources available
                      1,967
                      1,819
                      1,840

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      333

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,349
                      3,872
                      3,242

                      3010
                      Obligations incurred, unexpired accounts
                      1,634
                      1,819
                      1,840

                      3020
                      Financing disbursements (gross)
                      –1,952
                      –2,449
                      –1,986

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –159

                      3050
                      Unpaid obligations, end of year
                      3,872
                      3,242
                      3,096

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –412
                      –359
                      –289

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      53
                      70
                      120

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –359
                      –289
                      –169

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,937
                      3,513
                      2,953

                      3200
                      Obligated balance, end of year
                      3,513
                      2,953
                      2,927

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,967
                      1,819
                      1,840

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,952
                      2,449
                      1,986

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –141
                      –164
                      –120

                      4122
                      Interest on uninvested funds
                      –49
                      –54
                      –60

                      4123
                      Repayment of principal
                      –841
                      –449
                      –494

                      4123
                      Interest Received on Loans
                      –485
                      –501
                      –551

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,516
                      –1,168
                      –1,225

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      53
                      70
                      120

                      4160
                      Financing authority, net (mandatory)
                      504
                      721
                      735

                      4170
                      Financing disbursements, net (mandatory)
                      436
                      1,281
                      761

                      4180
                      Financing authority, net (total)
                      504
                      721
                      735

                      4190
                      Financing disbursements, net (total)
                      436
                      1,281
                      761

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4226–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      947
                      951
                      1,200

                      1150
                      Total direct loan obligations
                      947
                      951
                      1,200

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      10,871
                      11,280
                      12,456

                      1231
                      Disbursements: Direct loan disbursements
                      1,264
                      1,625
                      1,345

                      1251
                      Repayments: Repayments and prepayments
                      –841
                      –449
                      –494

                      1261
                      Adjustments: Capitalized interest
                      1

                      1263
                      Write-offs for default: Direct loans
                      –15

                      1290
                      Outstanding, end of year
                      11,280
                      12,456
                      13,307

             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 12–4226–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      176
                      614

                      Investments in US securities:

                      1106
                      Receivables, net
                      15
                      17

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      10,871
                      11,280

                      1402
                      Interest receivable
                      109
                      102

                      1405
                      Allowance for subsidy cost (-)
                      –735
                      –556

                      1499
                      Net present value of assets related to direct loans
                      10,245
                      10,826

                      1999
                      Total assets
                      10,436
                      11,457

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      10,310
                      11,183

                      2105
                      Other
                      126
                      274

                      2999
                      Total liabilities
                      10,436
                      11,457

                      4999
                      Total liabilities and net position
                      10,436
                      11,457

             Rural Water and Waste Water Disposal Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4218–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      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

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1

                      4190
                      Financing disbursements, net (total)

                      –1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4218–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      8
                      177
                      98

                      2150
                      Total guaranteed loan commitments
                      8
                      177
                      98

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      7
                      159
                      88

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      62
                      78
                      85

                      2231
                      Disbursements of new guaranteed loans
                      26
                      18
                      57

                      2251
                      Repayments and prepayments
                      –10
                      –11
                      –12

                      2290
                      Outstanding, end of year
                      78
                      85
                      130

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      68
                      73
                      110

             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.

             Rural Electrification and Telecommunications Loans Program Account
             (including transfer of funds)The principal amount of [direct]guaranteed rural electric loans made under section [4]306 of the Rural Electrification Act of 1936 (7 U.S.C. [904]936) shall be [$6,100,000,000]$4,000,000,000, and the principal amount of cost of money rural telecommunications loans made under section 305 of such Act (7 U.S.C. 935) shall be $690,000,000: Provided, That not less than [$4,000,000,000]$3,000,000,000 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]$1,000,000,000 shall be available for environmental improvements to fossil-fuel electric generating plants that would reduce emission of
             air pollution including greenhouse gases.

          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$34,467,000]$34,694,000, which shall be paid to the appropriation for "Rural Development, Salaries and Expenses''.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1230–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      239
                      423

                      0706
                      Interest on reestimates of direct loan subsidy
                      100
                      83

                      0709
                      Administrative expenses
                      36
                      37
                      35

                      0900
                      Total new obligations
                      375
                      543
                      35

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      38
                      35

                      1120
                      Appropriations transferred to other accts [12–4609]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      36
                      38
                      35

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      339
                      506

                      1260
                      Appropriations, mandatory (total)
                      339
                      506

                      1900
                      Budget authority (total)
                      375
                      544
                      35

                      1930
                      Total budgetary resources available
                      375
                      544
                      36

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      3
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      375
                      543
                      35

                      3020
                      Outlays (gross)
                      –377
                      –545
                      –35

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      3
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      3
                      1

                      3200
                      Obligated balance, end of year
                      3
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      38
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      37
                      35

                      4011
                      Outlays from discretionary balances
                      2
                      2

                      4020
                      Outlays, gross (total)
                      38
                      39
                      35

                      Mandatory:

                      4090
                      Budget authority, gross
                      339
                      506

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      339
                      506

                      4180
                      Budget authority, net (total)
                      375
                      544
                      35

                      4190
                      Outlays, net (total)
                      377
                      545
                      35

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1230–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115004
                      FFB Electric Loans
                      4,318
                      4,742
                      4,000

                      115006
                      Treasury Telecommunications Loans
                      19
                      80
                      690

                      115007
                      FFB Telecommunications Loans
                      61

                      115008
                      FFB Guaranteed Underwriting
                      424

                      115999
                      Total direct loan levels
                      4,822
                      4,822
                      4,690

                      Direct loan subsidy (in percent):

                      132004
                      FFB Electric Loans
                      –4.00
                      –6.29
                      –3.31

                      132006
                      Treasury Telecommunications Loans
                      –1.19
                      –1.14
                      –1.19

                      132007
                      FFB Telecommunications Loans
                      –3.64
                      0.00
                      0.00

                      132008
                      FFB Guaranteed Underwriting
                      –6.32
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –4.19
                      –6.20
                      –3.00

                      Direct loan subsidy budget authority:

                      133004
                      FFB Electric Loans
                      –173
                      –298
                      –132

                      133006
                      Treasury Telecommunications Loans

                      –1
                      –8

                      133007
                      FFB Telecommunications Loans
                      –2

                      133008
                      FFB Guaranteed Underwriting
                      –27

                      133999
                      Total subsidy budget authority
                      –202
                      –299
                      –140

                      Direct loan subsidy outlays:

                      134001
                      Electric Hardship Loans
                      –2
                      –6
                      –5

                      134004
                      FFB Electric Loans
                      –70
                      –167
                      –203

                      134005
                      Telecommunication Hardship Loans
                      –2
                      –3
                      –3

                      134006
                      Treasury Telecommunications Loans

                      –1

                      134007
                      FFB Telecommunications Loans
                      –3
                      –4
                      –3

                      134008
                      FFB Guaranteed Underwriting

                      –13
                      –20

                      134999
                      Total subsidy outlays
                      –77
                      –193
                      –235

                      Direct loan upward reestimates:

                      135001
                      Electric Hardship Loans
                      5
                      23

                      135002
                      Municipal Electric Loans
                      3

                      135003
                      Treasury Electric Loans
                      4
                      6

                      135004
                      FFB Electric Loans
                      215
                      206

                      135005
                      Telecommunication Hardship Loans
                      3
                      4

                      135006
                      Treasury Telecommunications Loans
                      4
                      19

                      135007
                      FFB Telecommunications Loans
                      18
                      22

                      135008
                      FFB Guaranteed Underwriting
                      76
                      199

                      135011
                      Electric Loan Modifications
                      12
                      27

                      135999
                      Total upward reestimate budget authority
                      340
                      506

                      Direct loan downward reestimates:

                      137001
                      Electric Hardship Loans
                      –65
                      –22

                      137002
                      Municipal Electric Loans
                      –8
                      –24

                      137003
                      Treasury Electric Loans
                      –9
                      –7

                      137004
                      FFB Electric Loans
                      –323
                      –295

                      137005
                      Telecommunication Hardship Loans
                      –8
                      –5

                      137006
                      Treasury Telecommunications Loans
                      –16
                      –6

                      137007
                      FFB Telecommunications Loans
                      –9
                      –9

                      137008
                      FFB Guaranteed Underwriting
                      –67
                      –12

                      137011
                      Electric Loan Modifications
                      –1

                      137999
                      Total downward reestimate budget authority
                      –506
                      –380

                      Guaranteed loan downward reestimates:

                      Administrative expense data:

                      3510
                      Budget authority
                      36
                      37
                      35

                      3590
                      Outlays from new authority
                      36
                      37
                      35

             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 rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications
                lines and facilities or systems. The Budget requests $690 million in 2014 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 $4 billion, of which, up to $1 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 12–1230–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      36
                      37
                      35

                      41.0
                      Grants, subsidies, and contributions
                      339
                      506

                      99.9
                      Total new obligations
                      375
                      543
                      35

             Rural Electrification and Telecommunications Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4208–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Interest on FFB Loans
                      1,365
                      1,383
                      1,155

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      4,822
                      4,822
                      4,690

                      0713
                      Payment of interest to Treasury
                      645
                      813
                      918

                      0740
                      Negative subsidy obligations
                      202
                      299
                      140

                      0742
                      Downward reestimate paid to receipt account
                      305
                      224

                      0743
                      Interest on downward reestimates
                      202
                      156

                      0791
                      Direct program activities, subtotal
                      6,176
                      6,314
                      5,748

                      0900
                      Total new obligations
                      7,541
                      7,697
                      6,903

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,117
                      501

                      1021
                      Recoveries of prior year unpaid obligations
                      901

                      1023
                      Unobligated balances applied to repay debt
                      –1,121
                      –501

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –897

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      5,531
                      3,490
                      2,203

                      1440
                      Borrowing authority, mandatory (total)
                      5,531
                      3,490
                      2,203

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,799
                      4,986
                      5,350

                      1801
                      Change in uncollected payments, Federal sources
                      –6
                      –2
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2,282
                      –777
                      –649

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,511
                      4,207
                      4,700

                      1900
                      Financing authority (total)
                      8,042
                      7,697
                      6,903

                      1930
                      Total budgetary resources available
                      8,042
                      7,697
                      6,903

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      501

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19,052
                      17,802
                      15,011

                      3010
                      Obligations incurred, unexpired accounts
                      7,541
                      7,697
                      6,903

                      3020
                      Financing disbursements (gross)
                      –7,890
                      –10,488
                      –8,407

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –901

                      3050
                      Unpaid obligations, end of year
                      17,802
                      15,011
                      13,507

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –3
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      2
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19,043
                      17,799
                      15,010

                      3200
                      Obligated balance, end of year
                      17,799
                      15,010
                      13,507

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      8,042
                      7,697
                      6,903

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      7,890
                      10,488
                      8,407

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –341
                      –508

                      4122
                      Interest on uninvested funds
                      –203
                      –182
                      –163

                      4123
                      Repayment of principal
                      –2,620
                      –1,823
                      –1,990

                      4123
                      Interest received on loans
                      –1,598
                      –543
                      –1,371

                      4123
                      Other
                      –37

                      4123
                      Repayment of principal Cushion of Credit

                      –846
                      –800

                      4123
                      Repayment of interest Cushion of Credit

                      –1,084
                      –1,026

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –4,799
                      –4,986
                      –5,350

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      2
                      1

                      4160
                      Financing authority, net (mandatory)
                      3,249
                      2,713
                      1,554

                      4170
                      Financing disbursements, net (mandatory)
                      3,091
                      5,502
                      3,057

                      4180
                      Financing authority, net (total)
                      3,249
                      2,713
                      1,554

                      4190
                      Financing disbursements, net (total)
                      3,091
                      5,502
                      3,057

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4208–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      4,822
                      4,822
                      4,690

                      1150
                      Total direct loan obligations
                      4,822
                      4,822
                      4,690

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      43,042
                      46,002
                      51,049

                      1231
                      Disbursements: Direct loan disbursements
                      5,579
                      7,716
                      6,360

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –2,620
                      –1,823
                      –1,990

                      1251
                      Repayments and prepayments - CoC

                      –846
                      –800

                      1264
                      Write-offs for default: Other adjustments, Reclassifed, net
                      1

                      1290
                      Outstanding, end of year
                      46,002
                      51,049
                      54,619

             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 12–4208–0–3–271
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,069
                      1,142

                      Investments in US securities:

                      1106
                      Receivables, net
                      314
                      461

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      40,071
                      42,897

                      1402
                      Interest receivable
                      28
                      253

                      1405
                      Allowance for subsidy cost (-)
                      –672
                      –759

                      1499
                      Net present value of assets related to direct loans
                      39,427
                      42,391

                      1999
                      Total assets
                      40,810
                      43,994

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      40,314
                      9,826

                      2103
                      FFB

                      33,508

                      Non-Federal liabilities:

                      2202
                      Interest payable
                      22
                      301

                      2207
                      Other
                      474
                      359

                      2999
                      Total liabilities
                      40,810
                      43,994

                      4999
                      Total liabilities and net position
                      40,810
                      43,994

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      113
                      99

                      Investments in US securities:

                      1106
                      Receivables, net
                      25
                      44

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      2,971
                      3,105

                      1402
                      Interest receivable
                      1
                      3

                      1405
                      Allowance for subsidy cost (-)
                      12
                      –7

                      1499
                      Net present value of assets related to direct loans
                      2,984
                      3,101

                      1999
                      Total assets
                      3,122
                      3,244

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable

                      5

                      2103
                      Debt
                      3,089
                      2,335

                      2103
                      FFB

                      884

                      2207
                      Non-Federal liabilities: Other
                      33
                      20

                      2999
                      Total liabilities
                      3,122
                      3,244

                      4999
                      Total liabilities and net position
                      3,122
                      3,244

             Rural Electrification and Telecommunications Guaranteed Loans Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4209–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      199
                      193
                      189

                      2251
                      Repayments and prepayments
                      –6
                      –4
                      –4

                      2290
                      Outstanding, end of year
                      193
                      189
                      185

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      193
                      189
                      185

             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 12–4230–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Interest Expense, FFB direct
                      158
                      96
                      66

                      0005
                      Other: cushion of credit
                      186
                      180
                      156

                      0091
                      Direct program activities, subtotal
                      344
                      276
                      222

                      Credit program obligations:

                      0739
                      CoC for Financing

                      1,930
                      1,826

                      0900
                      Total new obligations
                      344
                      2,206
                      2,048

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,997
                      4,808
                      3,349

                      1021
                      Recoveries of prior year unpaid obligations
                      43

                      1023
                      Unobligated balances applied to repay debt

                      –1,042

                      1050
                      Unobligated balance (total)
                      3,040
                      3,766
                      3,349

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation for CoC Borrower Interest
                      190
                      178
                      198

                      1200
                      Appropriation for CBOs
                      528
                      344
                      69

                      1200
                      Appropriation for RED Grants
                      192
                      180
                      156

                      1260
                      Appropriations, mandatory (total)
                      910
                      702
                      423

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,043
                      1,886
                      1,627

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –841
                      –799
                      –759

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,202
                      1,087
                      868

                      1900
                      Budget authority (total)
                      2,112
                      1,789
                      1,291

                      1930
                      Total budgetary resources available
                      5,152
                      5,555
                      4,640

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,808
                      3,349
                      2,592

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      84
                      51
                      2,037

                      3010
                      Obligations incurred, unexpired accounts
                      344
                      2,206
                      2,048

                      3020
                      Outlays (gross)
                      –334
                      –220
                      –182

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43

                      3050
                      Unpaid obligations, end of year
                      51
                      2,037
                      3,903

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      84
                      51
                      2,037

                      3200
                      Obligated balance, end of year
                      51
                      2,037
                      3,903

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,112
                      1,789
                      1,291

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      294
                      188
                      157

                      4101
                      Outlays from mandatory balances
                      40
                      32
                      25

                      4110
                      Outlays, gross (total)
                      334
                      220
                      182

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Loans Repaid - Cash
                      –1,373
                      –599
                      –449

                      4123
                      Interest Repaid - Cash
                      –212
                      –206
                      –142

                      4123
                      Cushion of Credit Deposits
                      –458
                      –384
                      –511

                      4123
                      Loans Repaid - CoC

                      –540
                      –404

                      4123
                      Interest Repaid - CoC

                      –147
                      –110

                      4123
                      Electric Underwriting Fee

                      –10
                      –11

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,043
                      –1,886
                      –1,627

                      4160
                      Budget authority, net (mandatory)
                      69
                      –97
                      –336

                      4170
                      Outlays, net (mandatory)
                      –1,709
                      –1,666
                      –1,445

                      4180
                      Budget authority, net (total)
                      69
                      –97
                      –336

                      4190
                      Outlays, net (total)
                      –1,709
                      –1,666
                      –1,445

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4230–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,596
                      4,285
                      3,252

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –1,373
                      –599
                      –449

                      1251
                      Repayments and prepayments - CoC

                      –540
                      –404

                      1261
                      Adjustments: Capitalized interest

                      106
                      82

                      Write-offs for default:

                      1264
                      Other adjustments, net (+ or -)
                      –735

                      1264
                      Other adjustments, net (+ or -)
                      3,797

                      1290
                      Outstanding, end of year
                      4,285
                      3,252
                      2,481

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4230–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      97
                      96
                      91

                      2251
                      Repayments and prepayments
                      –1
                      –5
                      –5

                      2290
                      Outstanding, end of year
                      96
                      91
                      86

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      96
                      91
                      86

             STATUS OF AGENCY DEBT [In millions of dollars]

                         2012 actual
                         2013 est.
                         2014 est.

                         Agency debt held by FFB:

                         Outstanding FFB direct, start of year
                         1,835
                         1,119
                         760

                         Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                         1,675
                         1,147
                         803

                         New agency borrowing, FFB direct
                         0
                         0
                         0

                         Repayments and prepayments, FFB Direct
                         –716
                         –359
                         –244

                         Repayments, CBO's
                         –528
                         –344
                         –69

                         Outstanding FFB direct, end of year
                         1,119
                         760
                         516

                         Outstanding CBO's, end of year
                         1,147
                         803
                         734

             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) continues 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]

                         2012 actual
                         2013 est.
                         2014 est.

                         Cumulative RUS financed direct loans
                         21,832
                         21,832
                         21,832

                         Cumulative FFB financed direct loans
                         26,598
                         26,598
                         26,598

                         Cumulative RUS funds advanced
                         21,832
                         21,832
                         21,832

                         Unadvanced RUS funds, end of year
                         0
                         0
                         0

                         Cumulative RUS principal repaid
                         20,624
                         21,149
                         21,680

                         Cumulative RUS interest paid
                         13,632
                         13,972
                         14,312

                         Cumulative loan guarantee commitments\1\
                         0
                         0
                         0

                         Number of borrowers
                         287
                         261
                         235

             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]

                         2012 actual
                         2013 est.
                         2014 est.

                         Cumulative RUS financed direct loans
                         5,916
                         5,916
                         5,916

                         Cumulative FFB financed direct loans
                         562
                         562
                         562

                         Cumulative RUS funds advanced
                         5,916
                         5,916
                         5,916

                         Unadvanced RUS funds, end of period
                         0
                         0
                         0

                         Cumulative RUS principal repaid
                         5,507
                         5,622
                         5,742

                         Cumulative RUS interest paid
                         3,491
                         3,546
                         3,605

                         Cumulative loan guarantee commitments\1\
                         0
                         0
                         0

                         Number of borrowers
                         269
                         245
                         221

             RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]

                         2012 actual
                         2013 est.
                         2014 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
                         2,456
                         2,460
                         2,465

                         Cumulative interest paid
                         2,460
                         2,463
                         2,466

                         Number of borrowers
                         34
                         30
                         25

          Balance Sheet (in millions of dollars)

                      Identification code 12–4230–0–3–999
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      2,907
                      4,466

                      1601
                      Direct loans, gross
                      2,178
                      4,065

                      1602
                      Interest receivable
                      41
                      157

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,467
                      –1,087

                      1699
                      Value of assets related to direct loans
                      752
                      3,135

                      1999
                      Total assets
                      3,659
                      7,601

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      23
                      36

                      2103
                      Debt
                      3,979
                      3,359

                      2104
                      Resources payable to Treasury
                      14
                      586

                      2105
                      Other
                      –357

                      2207
                      Non-Federal liabilities: Other

                      3,620

                      2999
                      Total liabilities
                      3,659
                      7,601

                      4999
                      Total liabilities and net position
                      3,659
                      7,601

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      174
                      394

                      1601
                      Direct loans, gross
                      418
                      220

                      1602
                      Interest receivable
                      1
                      1

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –19
                      –1

                      1699
                      Value of assets related to direct loans
                      400
                      220

                      1999
                      Total assets
                      574
                      614

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      4

                      2103
                      Debt
                      221
                      96

                      2104
                      Resources payable to Treasury
                      339
                      1

                      2207
                      Non-Federal liabilities: Other

                      507

                      2999
                      Total liabilities
                      564
                      604

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      10
                      10

                      4999
                      Total liabilities and net position
                      574
                      614

          Object Classification (in millions of dollars)

                      Identification code 12–4230–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      186
                      180
                      156

                      43.0
                      Interest and dividends
                      158
                      96
                      66

                      94.0
                      Financial transfers

                      1,930
                      1,826

                      99.9
                      Total new obligations
                      344
                      2,206
                      2,048

             Rural Telephone Bank Program Account

             Program and Financing (in millions of dollars)

                      Identification code 12–1231–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy

                      2

                      0706
                      Interest on reestimates of direct loan subsidy
                      1
                      3

                      0900
                      Total new obligations (object class 41.0)
                      1
                      5

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      5

                      1260
                      Appropriations, mandatory (total)
                      1
                      5

                      1900
                      Budget authority (total)
                      1
                      5

                      1930
                      Total budgetary resources available
                      1
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      5

                      3020
                      Outlays (gross)
                      –2
                      –5
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      5

                      4180
                      Budget authority, net (total)
                      1
                      5

                      4190
                      Outlays, net (total)
                      2
                      5
                      1

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1231–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan subsidy outlays:

                      134001
                      Rural Telephone Bank
                      1
                      1
                      1

                      134999
                      Total subsidy outlays
                      1
                      1
                      1

                      Direct loan upward reestimates:

                      135001
                      Rural Telephone Bank
                      1
                      4

                      135999
                      Total upward reestimate budget authority
                      1
                      4

                      Direct loan downward reestimates:

                      137001
                      Rural Telephone Bank
                      –2
                      –1

                      137999
                      Total downward reestimate budget authority
                      –2
                      –1

             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 12–4210–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      18
                      19
                      19

                      0742
                      Downward reestimate paid to receipt account
                      2
                      1

                      0900
                      Total new obligations
                      20
                      20
                      19

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      57

                      1023
                      Unobligated balances applied to repay debt
                      –1

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –56

                      1050
                      Unobligated balance (total)

                      3
                      2

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      1440
                      Borrowing authority, mandatory (total)
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      74
                      53
                      55

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –52
                      –33
                      –36

                      1850
                      Spending auth from offsetting collections, mand (total)
                      21
                      19
                      19

                      1900
                      Financing authority (total)
                      23
                      19
                      19

                      1930
                      Total budgetary resources available
                      23
                      22
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      164
                      99
                      92

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      20
                      19

                      3020
                      Financing disbursements (gross)
                      –28
                      –27
                      –27

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –57

                      3050
                      Unpaid obligations, end of year
                      99
                      92
                      84

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      161
                      97
                      91

                      3200
                      Obligated balance, end of year
                      97
                      91
                      83

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      23
                      19
                      19

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      28
                      27
                      27

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2
                      –6
                      –1

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Principal received on loans
                      –52
                      –27
                      –33

                      4123
                      Interest received on loans
                      –19
                      –18
                      –19

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –74
                      –53
                      –55

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1

                      4160
                      Financing authority, net (mandatory)
                      –50
                      –33
                      –36

                      4170
                      Financing disbursements, net (mandatory)
                      –46
                      –26
                      –28

                      4180
                      Financing authority, net (total)
                      –50
                      –33
                      –36

                      4190
                      Financing disbursements, net (total)
                      –46
                      –26
                      –28

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4210–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      365
                      320
                      320

                      1231
                      Disbursements: Direct loan disbursements
                      7
                      27
                      27

                      1251
                      Repayments: Repayments and prepayments
                      –52
                      –27
                      –33

                      1290
                      Outstanding, end of year
                      320
                      320
                      314

             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 12–4210–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      12
                      16

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      365
                      320

                      1405
                      Allowance for subsidy cost (-)
                      28
                      27

                      1499
                      Net present value of assets related to direct loans
                      393
                      347

                      1999
                      Total assets
                      405
                      363

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      405
                      363

                      4999
                      Total liabilities and net position
                      405
                      363

             Distance Learning, Telemedicine, and Broadband ProgramFor the principal amount of broadband telecommunication loans, [$94,139,000]$63,356,000.

          For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., $24,950,000,
             to remain available until expended.

          For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act, [$8,915,000]$8,268,000, 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, [$13,379,000]$10,372,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1232–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Grants
                      26
                      45
                      44

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      2
                      5
                      33

                      0705
                      Reestimates of direct loan subsidy
                      6
                      39

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      17

                      0791
                      Direct program activities, subtotal
                      10
                      61
                      33

                      0900
                      Total new obligations (object class 41.0)
                      36
                      106
                      77

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      45
                      33

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      25
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      35
                      45
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      38
                      44

                      1160
                      Appropriation, discretionary (total)
                      37
                      38
                      44

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      9
                      56

                      1260
                      Appropriations, mandatory (total)
                      9
                      56

                      1900
                      Budget authority (total)
                      46
                      94
                      44

                      1930
                      Total budgetary resources available
                      81
                      139
                      77

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,160
                      1,513
                      795

                      3010
                      Obligations incurred, unexpired accounts
                      36
                      106
                      77

                      3020
                      Outlays (gross)
                      –596
                      –824
                      –722

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –77

                      3050
                      Unpaid obligations, end of year
                      1,513
                      795
                      150

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,160
                      1,513
                      795

                      3200
                      Obligated balance, end of year
                      1,513
                      795
                      150

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      38
                      44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      3

                      4011
                      Outlays from discretionary balances
                      587
                      767
                      719

                      4020
                      Outlays, gross (total)
                      587
                      768
                      722

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      56

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      56

                      4180
                      Budget authority, net (total)
                      46
                      94
                      44

                      4190
                      Outlays, net (total)
                      596
                      824
                      722

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–1232–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115003
                      Broadband Treasury Rate Loans
                      69
                      53
                      257

                      115999
                      Total direct loan levels
                      69
                      53
                      257

                      Direct loan subsidy (in percent):

                      132003
                      Broadband Treasury Rate Loans
                      3.55
                      9.47
                      13.05

                      132999
                      Weighted average subsidy rate
                      3.55
                      9.47
                      13.05

                      Direct loan subsidy budget authority:

                      133003
                      Broadband Treasury Rate Loans
                      2
                      5
                      34

                      133999
                      Total subsidy budget authority
                      2
                      5
                      34

                      Direct loan subsidy outlays:

                      134003
                      Broadband Treasury Rate Loans
                      1
                      3
                      4

                      134004
                      Broadband Treasury Rate Loans - ARRA
                      22
                      19
                      16

                      134999
                      Total subsidy outlays
                      23
                      22
                      20

                      Direct loan upward reestimates:

                      135001
                      Distance Learning and Telemedicine Loans
                      4
                      5

                      135003
                      Broadband Treasury Rate Loans
                      4
                      51

                      135999
                      Total upward reestimate budget authority
                      8
                      56

                      Direct loan downward reestimates:

                      137001
                      Distance Learning and Telemedicine Loans
                      –7
                      –1

                      137003
                      Broadband Treasury Rate Loans
                      –34
                      –19

                      137999
                      Total downward reestimate budget authority
                      –41
                      –20

             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 2014 while requesting $24.95 million for DLT grants. The request for Broadband grants is $10.4 million and the Broadband
                loan request is $8.3 million.

             Distance Learning, Telemedicine, and Broadband Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4146–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      69
                      53
                      257

                      0713
                      Payment of interest to Treasury
                      38
                      39
                      39

                      0742
                      Downward reestimate paid to receipt account
                      36
                      17

                      0743
                      Interest on downward reestimates
                      6
                      2

                      0900
                      Total new obligations
                      149
                      111
                      296

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      361

                      1023
                      Unobligated balances applied to repay debt
                      –10

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –351

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      127

                      137

                      1440
                      Borrowing authority, mandatory (total)
                      127

                      137

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      105
                      232
                      173

                      1801
                      Change in uncollected payments, Federal sources
                      –31
                      19
                      –14

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –52
                      –140

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      111
                      159

                      1900
                      Financing authority (total)
                      149
                      111
                      296

                      1930
                      Total budgetary resources available
                      149
                      111
                      296

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,411
                      781
                      536

                      3010
                      Obligations incurred, unexpired accounts
                      149
                      111
                      296

                      3020
                      Financing disbursements (gross)
                      –418
                      –356
                      –211

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –361

                      3050
                      Unpaid obligations, end of year
                      781
                      536
                      621

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –85
                      –54
                      –73

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      31
                      –19
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –54
                      –73
                      –59

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,326
                      727
                      463

                      3200
                      Obligated balance, end of year
                      727
                      463
                      562

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      149
                      111
                      296

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      418
                      356
                      211

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –32
                      –78
                      –20

                      4122
                      Interest on uninvested funds
                      –7
                      –7
                      –4

                      4123
                      Repayment of principal
                      –42
                      –106
                      –125

                      4123
                      Interest received on loans
                      –24
                      –41
                      –24

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –105
                      –232
                      –173

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      31
                      –19
                      14

                      4160
                      Financing authority, net (mandatory)
                      75
                      –140
                      137

                      4170
                      Financing disbursements, net (mandatory)
                      313
                      124
                      38

                      4180
                      Financing authority, net (total)
                      75
                      –140
                      137

                      4190
                      Financing disbursements, net (total)
                      313
                      124
                      38

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4146–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Limitation on direct loans
                      69
                      53
                      257

                      1150
                      Total direct loan obligations
                      69
                      53
                      257

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      695
                      949
                      1,141

                      1231
                      Disbursements: Direct loan disbursements
                      338
                      298
                      172

                      1251
                      Repayments: Repayments and prepayments
                      –42
                      –106
                      –125

                      1264
                      Write-offs for default: Charge Off - Misc and Assn Loans, net
                      –42

                      1290
                      Outstanding, end of year
                      949
                      1,141
                      1,188

             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 12–4146–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      29
                      23

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      695
                      949

                      1402
                      Interest receivable
                      4
                      3

                      1405
                      Allowance for subsidy cost (-)
                      19
                      78

                      1405
                      Allowance for loss on interest receivable (-)
                      –3
                      –2

                      1499
                      Net present value of assets related to direct loans
                      715
                      1,028

                      1999
                      Total assets
                      744
                      1,051

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      744
                      1,051

                      4999
                      Total liabilities and net position
                      744
                      1,051

             Rural Development Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4155–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      26

                      1022
                      Capital transfer of unobligated balances to general fund
                      –6
                      –26

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      226
                      246
                      118

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –200
                      –246
                      –118

                      1850
                      Spending auth from offsetting collections, mand (total)
                      26

                      1930
                      Total budgetary resources available
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      26

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –226
                      –246
                      –118

                      4180
                      Budget authority, net (total)
                      –200
                      –246
                      –118

                      4190
                      Outlays, net (total)
                      –226
                      –246
                      –118

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4155–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,072
                      904
                      750

                      1251
                      Repayments: Repayments and prepayments
                      –168
                      –154
                      –73

                      1290
                      Outstanding, end of year
                      904
                      750
                      677

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 12–4155–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      5
                      4

                      2210
                      Outstanding, start of year
                      9

                      2251
                      Repayments and prepayments
                      –4
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      5
                      4
                      3

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4
                      3
                      2

             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 92–419).

             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 12–4155–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      6
                      26

                      1201
                      Non-Federal assets: Investments in non-Federal securities, net
                      34
                      34

                      1601
                      Direct loans, gross
                      1,072
                      904

                      1602
                      Interest receivable
                      10
                      8

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –117
                      –40

                      1699
                      Value of assets related to direct loans
                      965
                      872

                      1999
                      Total assets
                      1,005
                      932

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,004
                      931

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1
                      1

                      2999
                      Total liabilities
                      1,005
                      932

                      4999
                      Total liabilities and net position
                      1,005
                      932

             Rural Communication Development Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4142–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      2

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      –2
                      –2

                      4190
                      Outlays, net (total)
                      –2
                      –2

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4142–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      2

                      1251
                      Repayments: Repayments and prepayments

                      –2

                      1290
                      Outstanding, end of year
                      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 12–4142–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      2
                      2

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1
                      –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),
             [$176,789,000] $178,826,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–2900–0–1–352
                      2012 actual
                      2013 CR
                      2014 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 12–2900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Trade Promotion
                      66
                      65
                      66

                      0002
                      Trade Policy
                      77
                      78
                      78

                      0003
                      Capacity Building\Food Security
                      40
                      41
                      41

                      0799
                      Total direct obligations
                      183
                      184
                      185

                      0801
                      Reimbursable Program
                      149
                      146
                      146

                      0900
                      Total new obligations
                      332
                      330
                      331

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      44
                      29

                      1011
                      Unobligated balance transfer from other accts [72–1037]
                      14

                      1011
                      Unobligated balance transfer from other accts [72–1021]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      77
                      44
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      176
                      177
                      179

                      1121
                      Appropriations transferred from other accts [72–0306]
                      9

                      1160
                      Appropriation, discretionary (total)
                      185
                      177
                      179

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      2
                      2

                      1260
                      Appropriations, mandatory (total)

                      2
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      30
                      136
                      63

                      1701
                      Change in uncollected payments, Federal sources
                      251

                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      281
                      136
                      129

                      1900
                      Budget authority (total)
                      466
                      315
                      310

                      1930
                      Total budgetary resources available
                      543
                      359
                      339

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –167

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      29
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      220
                      187
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      332
                      330
                      331

                      3011
                      Obligations incurred, expired accounts
                      53

                      3020
                      Outlays (gross)
                      –370
                      –315
                      –311

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39
                      –174

                      3050
                      Unpaid obligations, end of year
                      187
                      28
                      48

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –336
                      –580
                      –580

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –251

                      –66

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –580
                      –580
                      –646

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –116
                      –393
                      –552

                      3200
                      Obligated balance, end of year
                      –393
                      –552
                      –598

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      466
                      313
                      308

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      203
                      297
                      293

                      4011
                      Outlays from discretionary balances
                      167
                      16
                      16

                      4020
                      Outlays, gross (total)
                      370
                      313
                      309

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –113
                      –136
                      –63

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –115
                      –136
                      –63

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –251

                      –66

                      4052
                      Offsetting collections credited to expired accounts
                      86

                      4060
                      Additional offsets against budget authority only (total)
                      –165

                      –66

                      4070
                      Budget authority, net (discretionary)
                      186
                      177
                      179

                      4080
                      Outlays, net (discretionary)
                      255
                      177
                      246

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4180
                      Budget authority, net (total)
                      186
                      179
                      181

                      4190
                      Outlays, net (total)
                      255
                      179
                      248

             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 2014 Budget includes $178.8 million for FAS, an increase of $1.4 million over
                the 2013 annualized Continuing Resolution 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.

             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; and the McGovern-Dole International Food for
                Education and Child Nutrition Program.  These programs feature a mix of monetization, direct distribution, and local food
                aid commodity procurement to meet the specific needs of recipient countries.  All funding for PL 480 Title II food aid is
                being replaced with funding through three other accounts managed by the U.S. Agency for International Development (USAID).

          Object Classification (in millions of dollars)

                      Identification code 12–2900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      79
                      78
                      79

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      84
                      84
                      85

                      12.1
                      Civilian personnel benefits
                      37
                      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
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      1
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      47
                      51
                      51

                      26.0
                      Supplies and materials
                      2
                      11
                      11

                      31.0
                      Equipment

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      99.0
                      Direct obligations
                      183
                      184
                      185

                      99.0
                      Reimbursable obligations
                      149
                      146
                      146

                      99.9
                      Total new obligations
                      332
                      330
                      331

          Employment Summary

                      Identification code 12–2900–0–1–352
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      851
                      801
                      801

                      2001
                      Reimbursable civilian full-time equivalent employment
                      166
                      166
                      166

             Trade Adjustment Assistance for Farmers

             Program and Financing (in millions of dollars)

                      Identification code 12–1406–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      86
                      47
                      2

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –41
                      –45

                      3050
                      Unpaid obligations, end of year
                      47
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      86
                      47
                      2

                      3200
                      Obligated balance, end of year
                      47
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      41
                      45

                      4190
                      Outlays, net (total)
                      41
                      45

             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.  Title II of Public
                Law 112–40, the Trade Adjustment Assistance Extension Act of 2011, extended the authority for the program and authorized appropriations
                of $90 million for 2012 and 2013, and $22.5 million for the period October 1, 2013 through December 31, 2013.  The 2014 Budget
                does not request funding for the program.

             FOREIGN ASSISTANCE PROGRAMS

              Multiple food aid programs are appropriated to USDA and administered by USDA or the U.S. Agency for International Development
                (USAID) to provide U.S. commodities, technical and financial assistance to address hunger and malnutrition needs worldwide.
                These programs address emergency needs and foster economic development activities to alleviate global food insecurity.

             SUMMARY OF FOOD ASSISTANCE PROGRAMMING [In millions of dollars]

                         2012 actual
                         2013 est.
                         2014est.

                         McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                          184
                          184
                          185

                         P.L. 480:

                         Title I Credit (budget authority)
                         0
                         0
                         0

                         Title II Grants (budget authority)
                         1,466
                         1,475
                         0

                         Food for Progress:

                         CCC Funded
                         246
                         255
                         255

                         Title I Funded (budget authority)
                         0
                         0
                         0

                         Bill Emerson Humanitarian Trust
                         0
                         01
                         01

                         Local and Regional Food Aid Procurement Program
                         5
                         0
                         0

             1Assets of the trust can be released any time the Administrator of the U.S. Agency for International Development determines
             that P.L. 480 Title II 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 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 2014 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
                2014..
    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)._To ensure the U.S. can respond most effectively to humanitarian crises and chronic food insecurity within current budget constraints,
                while reaching more people in need, the FY 2014 Budget shifts funding previously requested in P.L. 480 Title II, which is
                administered by USAID, to three other assistance accounts: International Disaster Assistance for emergency food response;
                Development Assistance to support the Community Development and Resilience Fund (CDRF) to address chronic food insecurity
                in areas of recurrent crises; and a new Emergency Food Assistance Contingency Fund. USAID's Office of Food for Peace will
                continue to manage these resources. (See the account narrative for additional information.) For any residual Title II funds,
                including carryover, recoveries, and offsetting collections, 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] $185,126,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2903–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      McGovern-Dole International Food for Education & Child Nutrition Program
                      184
                      185
                      185

                      0801
                      Reimbursable program activity
                      8
                      12
                      12

                      0900
                      Total new obligations
                      192
                      197
                      197

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      38
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      184
                      185
                      185

                      1160
                      Appropriation, discretionary (total)
                      184
                      185
                      185

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12

                      1900
                      Budget authority (total)
                      196
                      185
                      185

                      1930
                      Total budgetary resources available
                      230
                      223
                      211

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      26
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      13
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      192
                      197
                      197

                      3020
                      Outlays (gross)
                      –193
                      –203
                      –191

                      3050
                      Unpaid obligations, end of year
                      13
                      7
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      13
                      7

                      3200
                      Obligated balance, end of year
                      13
                      7
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      196
                      185
                      185

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      164
                      185
                      185

                      4011
                      Outlays from discretionary balances
                      29
                      18
                      6

                      4020
                      Outlays, gross (total)
                      193
                      203
                      191

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –12

                      4180
                      Budget authority, net (total)
                      184
                      185
                      185

                      4190
                      Outlays, net (total)
                      181
                      203
                      191

             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 107–171).  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 2014 Budget includes $185 million, which maintains
                the 2013 annualized level.

          Object Classification (in millions of dollars)

                      Identification code 12–2903–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      184
                      185
                      185

                      99.0
                      Reimbursable obligations
                      8
                      12
                      12

                      99.9
                      Total new obligations
                      192
                      197
                      197

             Public Law 480 Title I Ocean Freight Differential Grants

             Program and Financing (in millions of dollars)

                      Identification code 12–2271–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      –3

                      1900
                      Budget authority (total)
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –3

                      4180
                      Budget authority, net (total)
                      –3

             This account funds the title I ocean freight differential program. No funding is requested for 2014.

             Food for Peace Title II Grants[For 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 83–480, as amended), for commodities supplied in connection with dispositions
             abroad under title II of said Act, $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.]  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2278–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Title II Grants
                      1,994
                      1,700

                      0003
                      Title II Administrative Expenses

                      7

                      0799
                      Total direct obligations
                      1,994
                      1,707

                      0801
                      Reimbursable program
                      93
                      69

                      0900
                      Total new obligations
                      2,087
                      1,776

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      193
                      232

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      173
                      143

                      1021
                      Recoveries of prior year unpaid obligations
                      553

                      1050
                      Unobligated balance (total)
                      746
                      232

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,466
                      1,475

                      1160
                      Appropriation, discretionary (total)
                      1,466
                      1,475

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      35
                      69

                      1801
                      Change in uncollected payments, Federal sources
                      69

                      1850
                      Spending auth from offsetting collections, mand (total)
                      104
                      69

                      1900
                      Budget authority (total)
                      1,573
                      1,544

                      1930
                      Total budgetary resources available
                      2,319
                      1,776

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      232

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,520
                      1,405
                      1,411

                      3010
                      Obligations incurred, unexpired accounts
                      2,087
                      1,776

                      3020
                      Outlays (gross)
                      –1,649
                      –1,770
                      –775

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –553

                      3050
                      Unpaid obligations, end of year
                      1,405
                      1,411
                      636

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –89
                      –89

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –69

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –89
                      –89
                      –89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,500
                      1,316
                      1,322

                      3200
                      Obligated balance, end of year
                      1,316
                      1,322
                      547

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,469
                      1,475

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      778

                      4011
                      Outlays from discretionary balances
                      1,649
                      854
                      706

                      4020
                      Outlays, gross (total)
                      1,649
                      1,632
                      706

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      104
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      69

                      4101
                      Outlays from mandatory balances

                      69
                      69

                      4110
                      Outlays, gross (total)

                      138
                      69

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –35
                      –69

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –69

                      4170
                      Outlays, net (mandatory)
                      –35
                      69
                      69

                      4180
                      Budget authority, net (total)
                      1,466
                      1,475

                      4190
                      Outlays, net (total)
                      1,611
                      1,701
                      775

             The Budget shifts P.L. 480 Title II food aid funding to three other accounts managed by the U.S. Agency for International
                Development (USAID) as part of the Food Aid Reform described below.  USAID's Office of Food for Peace (FFP) will continue
                to manage related emergency food and development assistance resources.

             Food Aid Reform: The FY 2014 Food Aid Reform will ensure that the U.S. Government can respond most effectively to humanitarian crises and
                chronic food insecurity within current budget constraints, while reaching more people in need.  It includes a shift of funding
                previously requested in P.L. 480 Title II to three other assistance accounts: International Disaster Assistance (IDA) for
                emergency food response; Development Assistance (DA) for the Community Development and Resilience Fund (CDRF) to address chronic
                food insecurity in areas of recurrent crises; and a new Emergency Food Assistance Contingency Fund.  The CRDF will be composed
                of $330 million, replacing Title II non-emergency resources, including $80 million in DA from the Bureau for Food Security
                resources and $250 million in additional DA, to be implemented by NGOs that have received Title II funding.  These jointly-funded
                CDRF programs will be managed by FFP and are a critical component of Feed the Future, strengthening the ability to address
                chronic poverty, build resilience, and help prevent food crises.  The goal is to make food aid more timely and cost-effective
                and to improve program efficiencies and performance by shifting resources to programs that will allow the use of the right
                tool at the right time for responding to emergencies and chronic food insecurity.  The range of tools and programs include
                interventions such as local and regional purchase, purchase of U.S. agricultural commodities and products, cash vouchers and
                transfers, and cash for work programs.  Provided that the proposed food aid reforms are enacted and all the funding previously
                requested in P.L. 480 Title II is appropriated as described above, at least fifty-five percent of the requested (and appropriated)
                IDA funding of $1,416 million for emergency food assistance programs administered by FFP will be used for the purchase and
                transport of agricultural commodities produced in the United States.  The reform will facilitate robust emergency and development
                programming.  (The Budget also shifts $25 million of the efficiency savings to the Department of Transportations Maritime
                Administration for additional targeted operating subsidies for militarily-useful vessels and incentives to facilitate the
                retention of mariners.)

          Object Classification (in millions of dollars)

                      Identification code 12–2278–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      7

                      41.0
                      Grants, subsidies, and contributions
                      1,994
                      1,700

                      99.0
                      Direct obligations
                      1,994
                      1,707

                      99.0
                      Reimbursable obligations
                      93
                      69

                      99.9
                      Total new obligations
                      2,087
                      1,776

             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 83–480) and the Food
             for Progress Act of 1985, [$2,806,000]$2,628,000, which shall be 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–2277–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      20
                      11

                      0706
                      Interest on reestimates of direct loan subsidy
                      18
                      8

                      0709
                      Administrative expenses
                      3
                      3
                      3

                      0900
                      Total new obligations
                      41
                      22
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1
                      3
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      38
                      19

                      1260
                      Appropriations, mandatory (total)
                      38
                      19

                      1900
                      Budget authority (total)
                      39
                      22
                      3

                      1930
                      Total budgetary resources available
                      41
                      22
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      22
                      3

                      3020
                      Outlays (gross)
                      –53
                      –36
                      –3

                      3050
                      Unpaid obligations, end of year
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      14

                      3200
                      Obligated balance, end of year
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      12
                      14

                      4020
                      Outlays, gross (total)
                      15
                      17
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      38
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      38
                      19

                      4180
                      Budget authority, net (total)
                      39
                      22
                      3

                      4190
                      Outlays, net (total)
                      53
                      36
                      3

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 12–2277–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan upward reestimates:

                      135001
                      P. L. 480 title I loans
                      38
                      19

                      135999
                      Total upward reestimate budget authority
                      38
                      19

                      Direct loan downward reestimates:

                      137001
                      P. L. 480 title I loans
                      –10
                      –9

                      137999
                      Total downward reestimate budget authority
                      –10
                      –9

                      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 $4.8 billion.  No additional funding is requested for new Title I credit financing in 2014.  The 2014 Budget
                includes $2.8 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 12–2277–0–1–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      38
                      19

                      99.9
                      Total new obligations
                      41
                      22
                      3

             P.L. 480 Direct Credit Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4049–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      60
                      52
                      52

                      0742
                      Downward reestimate paid to receipt account
                      1
                      1

                      0743
                      Interest on downward reestimates
                      9
                      9

                      0900
                      Total new obligations
                      70
                      62
                      52

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      166
                      88
                      102

                      1023
                      Unobligated balances applied to repay debt
                      –118
                      –60
                      –70

                      1050
                      Unobligated balance (total)
                      48
                      28
                      32

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1
                      60
                      52

                      1440
                      Borrowing authority, mandatory (total)
                      1
                      60
                      52

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      143
                      96
                      78

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –35
                      –20

                      1850
                      Spending auth from offsetting collections, mand (total)
                      109
                      76
                      78

                      1900
                      Financing authority (total)
                      110
                      136
                      130

                      1930
                      Total budgetary resources available
                      158
                      164
                      162

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      88
                      102
                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      70
                      62
                      52

                      3020
                      Financing disbursements (gross)
                      –70
                      –62
                      –52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –43
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –42
                      –43
                      –43

                      3200
                      Obligated balance, end of year
                      –43
                      –43
                      –43

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      110
                      136
                      130

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      70
                      62
                      52

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –38
                      –19

                      4122
                      Interest on uninvested funds
                      –8
                      –1
                      –1

                      4123
                      Interest received on loans
                      –23
                      –16
                      –16

                      4123
                      Principal received on loans
                      –74
                      –60
                      –61

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –143
                      –96
                      –78

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Financing authority, net (mandatory)
                      –34
                      40
                      52

                      4170
                      Financing disbursements, net (mandatory)
                      –73
                      –34
                      –26

                      4180
                      Financing authority, net (total)
                      –34
                      40
                      52

                      4190
                      Financing disbursements, net (total)
                      –73
                      –34
                      –26

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4049–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,140
                      1,066
                      1,006

                      1251
                      Repayments: Repayments and prepayments
                      –74
                      –60
                      –61

                      1290
                      Outstanding, end of year
                      1,066
                      1,006
                      945

             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 12–4049–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      124
                      45

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      1,140
                      1,066

                      1402
                      Interest receivable
                      43
                      46

                      1405
                      Allowance for subsidy cost (-)
                      –252
                      –278

                      1499
                      Net present value of assets related to direct loans
                      931
                      834

                      1901
                      Other Federal assets: Accounts Receivable
                      45
                      28

                      1999
                      Total assets
                      1,100
                      907

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,042
                      888

                      2105
                      Other
                      58
                      19

                      2999
                      Total liabilities
                      1,100
                      907

                      4999
                      Total liabilities and net position
                      1,100
                      907

             Debt Reduction—Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 12–4143–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      6
                      5
                      5

                      0715
                      Loan Subsidy
                      21

                      0900
                      Total new obligations
                      27
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      98
                      108

                      1023
                      Unobligated balances applied to repay debt
                      –10
                      –3
                      –3

                      1050
                      Unobligated balance (total)
                      83
                      95
                      105

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      1440
                      Borrowing authority, mandatory (total)
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      40
                      18
                      18

                      1850
                      Spending auth from offsetting collections, mand (total)
                      40
                      18
                      18

                      1900
                      Financing authority (total)
                      42
                      18
                      18

                      1930
                      Total budgetary resources available
                      125
                      113
                      123

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      98
                      108
                      118

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      5
                      5

                      3020
                      Financing disbursements (gross)
                      –27
                      –5
                      –5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      42
                      18
                      18

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      27
                      5
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –21

                      4122
                      Interest on uninvested funds
                      –4
                      –2
                      –2

                      4123
                      Loan Repayments - Principal
                      –15
                      –12
                      –12

                      4123
                      Loan Repayments- Interest

                      –4
                      –4

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –40
                      –18
                      –18

                      4160
                      Financing authority, net (mandatory)
                      2

                      4170
                      Financing disbursements, net (mandatory)
                      –13
                      –13
                      –13

                      4180
                      Financing authority, net (total)
                      2

                      4190
                      Negative subsidy BA total [11–0091]
                      –13
                      –13
                      –13

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–4143–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      247
                      234
                      222

                      1251
                      Repayments: Repayments and prepayments
                      –13
                      –12
                      –12

                      1290
                      Outstanding, end of year
                      234
                      222
                      210

             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 12–4143–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      93
                      97

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      247
                      234

                      1402
                      Interest receivable

                      16

                      1405
                      Allowance for subsidy cost (-)
                      –226
                      –243

                      1499
                      Net present value of assets related to direct loans
                      21
                      7

                      1901
                      Other Federal assets: Accounts Receivable
                      7
                      8

                      1999
                      Total assets
                      121
                      112

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      121
                      112

                      4999
                      Total liabilities and net position
                      121
                      112

             Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 12–2274–0–1–151
                      2012 actual
                      2013 CR
                      2014 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
                      45
                      110

                      1022
                      Capital transfer of unobligated balances to general fund
                      –45
                      –110

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash) (Principal and interest)
                      372
                      335
                      278

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –259
                      –332
                      –275

                      1850
                      Spending auth from offsetting collections, mand (total)
                      113
                      3
                      3

                      1930
                      Total budgetary resources available
                      113
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Policy Program [Payment from Financing Fund]
                      –21

                      4123
                      Principal repayments
                      –271
                      –250
                      –215

                      4123
                      Interest repayments
                      –80
                      –85
                      –63

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –372
                      –335
                      –278

                      4160
                      Budget authority, net (mandatory)
                      –259
                      –332
                      –275

                      4170
                      Outlays, net (mandatory)
                      –369
                      –332
                      –275

                      4180
                      Budget authority, net (total)
                      –259
                      –332
                      –275

                      4190
                      Outlays, net (total)
                      –369
                      –332
                      –275

          Status of Direct Loans (in millions of dollars)

                      Identification code 12–2274–0–1–151
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,820
                      3,168
                      2,918

                      1251
                      Repayments: Repayments and prepayments
                      –271
                      –250
                      –215

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –381

                      1290
                      Outstanding, end of year
                      3,168
                      2,918
                      2,703

             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 12–2274–0–1–151
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      45
                      110

                      1601
                      Direct loans, gross
                      3,820
                      3,168

                      1602
                      Interest receivable
                      868
                      824

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –2,005
                      –2,362

                      1699
                      Value of assets related to direct loans
                      2,683
                      1,630

                      1999
                      Total assets
                      2,728
                      1,740

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,948
                      1,633

                      2207
                      Non-Federal liabilities: Other
                      780
                      107

                      2999
                      Total liabilities
                      2,728
                      1,740

                      4999
                      Total liabilities and net position
                      2,728
                      1,740

             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, [$143,505,000]$146,592,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107–171, as amended
             by section 4401 of Public Law 110–246.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3508–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Nutrition programs administration
                      135
                      137
                      145

                      0003
                      Congressional hunger center fellowship
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      137
                      139
                      147

                      0801
                      Reimbursable administrative services provided to Federal agencies
                      1

                      0900
                      Total new obligations
                      138
                      139
                      147

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      139
                      139
                      147

                      1160
                      Appropriation, discretionary (total)
                      139
                      139
                      147

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      140
                      139
                      147

                      1930
                      Total budgetary resources available
                      140
                      139
                      147

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      31
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      138
                      139
                      147

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –139
                      –148
                      –146

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      31
                      22
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      31
                      22

                      3200
                      Obligated balance, end of year
                      31
                      22
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      140
                      139
                      147

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      115
                      117
                      124

                      4011
                      Outlays from discretionary balances
                      24
                      31
                      22

                      4020
                      Outlays, gross (total)
                      139
                      148
                      146

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      139
                      139
                      147

                      4190
                      Outlays, net (total)
                      138
                      148
                      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 12–3508–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      83
                      85
                      88

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      85
                      87
                      90

                      12.1
                      Civilian personnel benefits
                      24
                      25
                      25

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      18
                      23

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      137
                      139
                      147

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations
                      138
                      139
                      147

          Employment Summary

                      Identification code 12–3508–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      934
                      1,006
                      1,006

             Supplemental Nutrition Assistance ProgramFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), [$81,995,293,000]$78,389,610,000, of which $5,000,000,000, to remain available through September 30, [2014]2015, 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, $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, of the funds made available under this heading, $5,000,000 may be used to fund a national food consumption
                survey: 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]the purposes of section 16(h)(1) of the Food and Nutrition Act of 2008 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 for section 28(d)(1) of the Food and Nutrition Act of 2008
                shall remain available through September 30, 2015: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3505–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefits issued
                      66,304
                      68,708
                      66,089

                      0002
                      State administration
                      3,236
                      3,867
                      3,999

                      0003
                      Employment and training program
                      334
                      420
                      439

                      0004
                      Other program costs
                      111
                      140
                      170

                      0005
                      Nutrition Assistance for Puerto Rico
                      1,835
                      1,873
                      1,892

                      0006
                      Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                      65
                      61
                      64

                      0007
                      Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                      38
                      39
                      40

                      0008
                      The Emergency Food Assistance Program (commodities)
                      260
                      266
                      268

                      0009
                      American Samoa
                      7
                      8
                      8

                      0010
                      Community food project
                      5
                      5
                      5

                      0011
                      Commonwealth of the Northern Mariana Islands
                      13
                      12
                      12

                      0012
                      Nutrition Education Grant Program
                      388
                      285
                      401

                      0013
                      Program access
                      5
                      5
                      5

                      0016
                      Health & Nutrition Pilot Projects
                      1
                      3

                      0017
                      RA - Benefits issued
                      8,177
                      6,691
                      453

                      0019
                      RA - Nutrition Assistance for Puerto Rico
                      165
                      128
                      108

                      0020
                      RA - American Samoa
                      1

                      0799
                      Total direct obligations
                      80,945
                      82,511
                      73,953

                      0801
                      Reimbursable program
                      66
                      65
                      65

                      0900
                      Total new obligations
                      81,011
                      82,576
                      74,018

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      2,814
                      3,004

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      3,000

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      3,037
                      2,814
                      3,004

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      7

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –11

                      1160
                      Appropriation, discretionary (total)
                      1
                      –10
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      80,401
                      78,682
                      78,383

                      1200
                      Appropriation, Recovery Act
                      8,456
                      6,819
                      561

                      1220
                      Appropriations transferred to other accts [12–3510]
                      –400

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –11

                      1260
                      Appropriations, mandatory (total)
                      88,446
                      85,501
                      78,944

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      67
                      65
                      65

                      1850
                      Spending auth from offsetting collections, mand (total)
                      67
                      65
                      65

                      1900
                      Budget authority (total)
                      88,514
                      85,556
                      79,016

                      1930
                      Total budgetary resources available
                      91,551
                      88,370
                      82,020

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7,726
                      –2,790
                      –3,000

                      1941
                      Unexpired unobligated balance, end of year
                      2,814
                      3,004
                      5,002

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,563
                      3,076
                      2,984

                      3010
                      Obligations incurred, unexpired accounts
                      81,011
                      82,576
                      74,018

                      3011
                      Obligations incurred, expired accounts
                      198

                      3020
                      Outlays (gross)
                      –80,472
                      –82,668
                      –74,113

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –216

                      3050
                      Unpaid obligations, end of year
                      3,076
                      2,984
                      2,889

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,563
                      3,076
                      2,984

                      3200
                      Obligated balance, end of year
                      3,076
                      2,984
                      2,889

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      –10
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      3

                      4011
                      Outlays from discretionary balances
                      79
                      1
                      1

                      4020
                      Outlays, gross (total)
                      80
                      1
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      Mandatory:

                      4090
                      Budget authority, gross
                      88,513
                      85,566
                      79,009

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      78,508
                      80,003
                      71,475

                      4101
                      Outlays from mandatory balances
                      1,884
                      2,664
                      2,634

                      4110
                      Outlays, gross (total)
                      80,392
                      82,667
                      74,109

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Policy Program [Prior Year Collections]
                      –2

                      4123
                      Baseline Program [State Option Plans]
                      –69
                      –65
                      –65

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –71
                      –65
                      –65

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      4

                      4160
                      Budget authority, net (mandatory)
                      88,446
                      85,501
                      78,944

                      4170
                      Outlays, net (mandatory)
                      80,321
                      82,602
                      74,044

                      4180
                      Budget authority, net (total)
                      88,447
                      85,491
                      78,951

                      4190
                      Outlays, net (total)
                      80,401
                      82,603
                      74,048

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      88,447
                      85,491
                      78,951

                      Outlays
                      80,401
                      82,603
                      74,048

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      2,256

                      Outlays

                      2,215

                      Total:

                      Budget Authority
                      88,447
                      85,491
                      81,207

                      Outlays
                      80,401
                      82,603
                      76,263

             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.

          Object Classification (in millions of dollars)

                      Identification code 12–3505–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      14
                      23

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      46
                      81
                      88

                      26.0
                      Supplies and materials
                      325
                      327
                      332

                      31.0
                      Equipment

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      80,550
                      82,081
                      73,502

                      99.0
                      Direct obligations
                      80,945
                      82,511
                      73,953

                      99.0
                      Reimbursable obligations
                      66
                      65
                      65

                      99.9
                      Total new obligations
                      81,011
                      82,576
                      74,018

          Employment Summary

                      Identification code 12–3505–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      154
                      164
                      239

             Supplemental Nutrition Assistance Program

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–3505–4–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Benefit issued

                      –8

                      0017
                      RA - Benefits issued

                      2,264

                      0900
                      Total new obligations (object class 41.0)

                      2,256

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –8

                      1200
                      Appropriation

                      2,264

                      1260
                      Appropriations, mandatory (total)

                      2,256

                      1930
                      Total budgetary resources available

                      2,256

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2,256

                      3020
                      Outlays (gross)

                      –2,215

                      3050
                      Unpaid obligations, end of year

                      41

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,256

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2,215

                      4180
                      Budget authority, net (total)

                      2,256

                      4190
                      Outlays, net (total)

                      2,215

             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; [$19,694,000,000]$20,487,229,000, to remain available through September 30, [2014]2015, of which such sums as are made available under section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 (Public
             Law 110–246), shall be merged with and available for the same time period as provided herein: Provided, That of the total amount available, [$16,504,000]$17,004,000 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, $35,000,000 shall be available to 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 , 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 110–246), and may be awarded notwithstanding the limitations
             imposed by sections 4405(b)(1)(A) and 4405(c)(1)(A)].   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3539–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Above 185 of poverty
                      443
                      553
                      586

                      0002
                      130–185 of poverty
                      1,102
                      1,199
                      1,253

                      0003
                      Below 130 of poverty
                      8,882
                      9,711
                      9,878

                      0091
                      Subtotal, National School Lunch Program
                      10,427
                      11,463
                      11,717

                      0101
                      Above 185 of poverty
                      94
                      95
                      104

                      0102
                      130–185 of poverty
                      261
                      277
                      298

                      0103
                      Below 130 of poverty
                      2,995
                      3,233
                      3,441

                      0191
                      Subtotal, School Breakfast Program
                      3,350
                      3,605
                      3,843

                      0201
                      Above 185 of poverty
                      191
                      190
                      198

                      0202
                      130–185 of poverty
                      135
                      137
                      149

                      0203
                      Below 130 of poverty
                      2,481
                      2,515
                      2,598

                      0204
                      Audits
                      39
                      42
                      44

                      0205
                      CNR Add-ons

                      54
                      63

                      0291
                      Subtotal, Child and Adult Care Feeding Program
                      2,846
                      2,938
                      3,052

                      0301
                      Summer Food Service Program
                      400
                      436
                      468

                      0302
                      Special Milk Program
                      13
                      11
                      11

                      0303
                      State Administrative Expenses
                      276
                      291
                      248

                      0304
                      Commodity Procurement
                      999
                      1,059
                      1,103

                      0310
                      Coordinated Review Effort
                      9
                      12
                      10

                      0315
                      Food Safety Education
                      2
                      4
                      3

                      0320
                      CN Studies and Evaluations
                      12
                      36
                      20

                      0325
                      Computer Support and Processing
                      9
                      11
                      11

                      0340
                      Other Mandatory Program Costs
                      6
                      18
                      19

                      0391
                      Subtotal, Other mandatory activities
                      1,726
                      1,878
                      1,893

                      0401
                      Team Nutrition and HealthierUS Schools Challenge
                      15
                      19
                      17

                      0410
                      School Breakfast Expansion Grants

                      1

                      0415
                      School Meals Equipment Grants

                      35

                      0491
                      Subtotal, discretionary activities
                      15
                      20
                      52

                      0501
                      Fresh Fruit and Vegetable Program
                      157
                      309
                      40

                      0502
                      Tech. Assist. Program Integrity/Administrative Reviews
                      6
                      13
                      8

                      0504
                      National Food Service Management Inst./Information Clearinghouse
                      5
                      5
                      5

                      0505
                      School Lunch Equipment Grants (Sect. 749)

                      1

                      0507
                      Direct Certification Technical Assistance (Sect. 749)
                      10
                      12

                      0508
                      Summer Demonstration Projects (Sect. 749)
                      18
                      34

                      0520
                      Other Permanent Programs
                      10
                      98
                      10

                      0591
                      Subtotal, Permanent Programs
                      206
                      472
                      63

                      0900
                      Total new obligations
                      18,570
                      20,376
                      20,620

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      643
                      732
                      75

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      74
                      49

                      1021
                      Recoveries of prior year unpaid obligations
                      404

                      1050
                      Unobligated balance (total)
                      1,047
                      732
                      75

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18
                      17
                      –67

                      1160
                      Appropriation, discretionary (total)
                      18
                      17
                      –67

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11,384
                      11,643
                      12,470

                      1200
                      Appropriation- Permanent Appropriation
                      18
                      73
                      23

                      1221
                      Appropriations transferred from other accts [12–5209]
                      6,887
                      7,986
                      8,124

                      1260
                      Appropriations, mandatory (total)
                      18,289
                      19,702
                      20,617

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14

                      1900
                      Budget authority (total)
                      18,321
                      19,719
                      20,550

                      1930
                      Total budgetary resources available
                      19,368
                      20,451
                      20,625

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –66

                      1941
                      Unexpired unobligated balance, end of year
                      732
                      75
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,822
                      2,676
                      2,186

                      3010
                      Obligations incurred, unexpired accounts
                      18,570
                      20,376
                      20,620

                      3011
                      Obligations incurred, expired accounts
                      25

                      3020
                      Outlays (gross)
                      –18,332
                      –20,866
                      –20,581

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –404

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      2,676
                      2,186
                      2,225

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,822
                      2,676
                      2,186

                      3200
                      Obligated balance, end of year
                      2,676
                      2,186
                      2,225

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18
                      17
                      –67

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      5
                      –88

                      4011
                      Outlays from discretionary balances
                      30
                      77
                      20

                      4020
                      Outlays, gross (total)
                      34
                      82
                      –68

                      Mandatory:

                      4090
                      Budget authority, gross
                      18,303
                      19,702
                      20,617

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15,022
                      17,369
                      17,751

                      4101
                      Outlays from mandatory balances
                      3,276
                      3,415
                      2,898

                      4110
                      Outlays, gross (total)
                      18,298
                      20,784
                      20,649

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Policy Program [Prior Year Collections - Commodities]
                      –15

                      4123
                      Policy Program [Prior Year Collections]
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –23

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      9

                      4160
                      Budget authority, net (mandatory)
                      18,289
                      19,702
                      20,617

                      4170
                      Outlays, net (mandatory)
                      18,275
                      20,784
                      20,649

                      4180
                      Budget authority, net (total)
                      18,307
                      19,719
                      20,550

                      4190
                      Outlays, net (total)
                      18,309
                      20,866
                      20,581

             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 2014 Budget will support
                almost 5.6 billion lunches and snacks served to 32.1 million children in the NSLP, over 2.4 billion breakfasts served to 14.0
                million children in the SBP, and over 2.0 billion meals and snacks served in day care facilities.

          Object Classification (in millions of dollars)

                      Identification code 12–3539–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      18
                      18

                      12.1
                      Civilian personnel benefits
                      4
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      2

                      25.2
                      Other services from non-Federal sources
                      15
                      37
                      38

                      26.0
                      Supplies and materials (Commodities)
                      999
                      1,059
                      1,103

                      41.0
                      Grants, subsidies, and contributions
                      17,536
                      19,255
                      19,454

                      99.9
                      Total new obligations
                      18,570
                      20,376
                      20,620

          Employment Summary

                      Identification code 12–3539–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      198
                      221
                      221

             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), [$7,041,000,000]$7,141,625,000, to remain available through September 30, [2014]2015, of which $50,000,000 shall be placed in reserve, to remain available until expended, to be allocated as the Secretary
                deems necessary, notwithstanding section 17(i) of such Act, to support partcipation should cost or participation exceed budget
                estimates: 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, $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 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–3510–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants to States
                      7,074
                      7,024
                      7,128

                      0004
                      WIC EBT/MIS
                      10

                      30

                      0010
                      Infrastructure Grants and Technical Assistance
                      3

                      14

                      0020
                      Breastfeeding Peer Counselors and Bonuses
                      60
                      60
                      60

                      0030
                      Program Initiatives and Evaluations
                      19
                      20
                      16

                      0091
                      Direct program activities (discretionary), subtotal
                      7,166
                      7,104
                      7,248

                      0101
                      UPC Database (mandatory)
                      2
                      1
                      1

                      0900
                      Total new obligations
                      7,168
                      7,105
                      7,249

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      166
                      41

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      25
                      166

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      125

                      1021
                      Recoveries of prior year unpaid obligations
                      164
                      320
                      157

                      1050
                      Unobligated balance (total)
                      315
                      486
                      198

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,618
                      6,659
                      7,142

                      1121
                      Appropriations transferred from other accts [12–3505]
                      400

                      1160
                      Appropriation, discretionary (total)
                      7,018
                      6,659
                      7,142

                      Appropriations, mandatory:

                      1200
                      Appropriation - Permanent Appropriation
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      7,020
                      6,660
                      7,143

                      1930
                      Total budgetary resources available
                      7,335
                      7,146
                      7,341

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      166
                      41
                      92

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,214
                      1,378
                      1,492

                      3010
                      Obligations incurred, unexpired accounts
                      7,168
                      7,105
                      7,249

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –6,838
                      –6,671
                      –7,008

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –164
                      –320
                      –157

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,378
                      1,492
                      1,576

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,214
                      1,378
                      1,492

                      3200
                      Obligated balance, end of year
                      1,378
                      1,492
                      1,576

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,019
                      6,659
                      7,142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,793
                      5,321
                      5,638

                      4011
                      Outlays from discretionary balances
                      1,045
                      1,349
                      1,369

                      4020
                      Outlays, gross (total)
                      6,838
                      6,670
                      7,007

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4180
                      Budget authority, net (total)
                      7,019
                      6,660
                      7,143

                      4190
                      Outlays, net (total)
                      6,837
                      6,671
                      7,008

             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 2014 Budget supports nutrition benefits for the 8.9 million individuals expected to participate
                in the program each month.

          Object Classification (in millions of dollars)

                      Identification code 12–3510–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      16
                      16

                      26.0
                      Supplies and materials

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7,162
                      7,084
                      7,228

                      99.9
                      Total new obligations
                      7,168
                      7,105
                      7,249

          Employment Summary

                      Identification code 12–3510–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      28
                      30
                      35

             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 108–188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of
             the Child Nutrition Act of 1966, [$253,952,000]$271,701,000, to remain available through September 30, [2014]2015: 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 [2013]2014 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, [2014]2015: 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: Provided further, That of the total amount available under this account, $2,000,000 shall be available for program integrity
                activities associated with the Emergency Food Assistance Program, including, but not limited to, grants to States, and section
                204(a) of the Emergency Food Assistance Act of 1983, as amended, shall not apply to such grants.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 12–3507–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Commodity procurement
                      147
                      148
                      158

                      0002
                      Administrative costs
                      42
                      43
                      44

                      0091
                      Subtotal, commodity supplemental food program
                      189
                      191
                      202

                      0105
                      TEFAP Administrative
                      49
                      49
                      49

                      0106
                      TEFAP disaster assistance

                      6

                      0107
                      TEFAP program integrity

                      2

                      0110
                      Senior farmers' market
                      22
                      21
                      21

                      0115
                      Farmers' market nutrition program
                      20
                      17
                      17

                      0120
                      Pacific island and disaster assistance
                      1
                      1
                      1

                      0130
                      NSIP (Transfer Funds)
                      2

                      0191
                      Direct program activities, subtotal
                      94
                      94
                      90

                      0900
                      Total new obligations
                      283
                      285
                      292

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      4

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      6
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      242
                      254
                      272

                      1100
                      Discretionary, TEFAP disaster assistance pursuant to Disaster Relief Appropriation Act, 2013 P.L. 113–2, Appropriations Committee

                      6

                      1121
                      Appropriations transferred from other accts [75–0142]
                      2

                      1160
                      Appropriation, discretionary (total)
                      244
                      260
                      272

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [12–4336]
                      21
                      21
                      21

                      1260
                      Appropriations, mandatory (total)
                      21
                      21
                      21

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16

                      1900
                      Budget authority (total)
                      281
                      281
                      293

                      1930
                      Total budgetary resources available
                      287
                      285
                      293

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      42
                      47

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      283
                      285
                      292

                      3020
                      Outlays (gross)
                      –278
                      –280
                      –292

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      42
                      47
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      42
                      47

                      3200
                      Obligated balance, end of year
                      42
                      47
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      260
                      260
                      272

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      209
                      223
                      234

                      4011
                      Outlays from discretionary balances
                      48
                      36
                      37

                      4020
                      Outlays, gross (total)
                      257
                      259
                      271

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Commodity Collections]
                      –19

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      244
                      260
                      272

                      4080
                      Outlays, net (discretionary)
                      238
                      259
                      271

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      21
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      14
                      14

                      4101
                      Outlays from mandatory balances
                      7
                      7
                      7

                      4110
                      Outlays, gross (total)
                      21
                      21
                      21

                      4180
                      Budget authority, net (total)
                      265
                      281
                      293

                      4190
                      Outlays, net (total)
                      259
                      280
                      292

             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, and 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 12–3507–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      26.0
                      Supplies and materials (commodities)
                      149
                      150
                      158

                      41.0
                      Grants, subsidies, and contributions
                      134
                      135
                      133

                      99.9
                      Total new obligations
                      283
                      285
                      292

          Employment Summary

                      Identification code 12–3507–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      3
                      8

             Forest Service

             Federal Funds
             Capital Improvement and Maintenance
             (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, [$346,379,000]$328,783,000, to remain available until expended, for construction, capital improvement, maintenance and acquisition of buildings and
             other facilities and infrastructure; and for construction, reconstruction, and maintenance of forest roads and trails by the
             Forest Service as authorized by 16 U.S.C. 532–538 and 23 U.S.C. 101 and 205: Provided, That funds becoming available in fiscal year [2013]2014 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 12–1103–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Capital improvement and maintenance
                      398
                      475
                      325

                      0801
                      Reimbursable program
                      29
                      25
                      25

                      0900
                      Total new obligations
                      427
                      500
                      350

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      100
                      58
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      104
                      58
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      395
                      396
                      329

                      1100
                      Appropriation, Discretionary, Emergency pursuant to 2011 Budget Control Act, Appropriations Committee

                      4

                      1120
                      Appropriations transferred to other accts [12–1106]
                      –11

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –30

                      1121
                      Appropriations transferred from other accts [12–1115]

                      30

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      353
                      430
                      329

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      25
                      25

                      1900
                      Budget authority (total)
                      381
                      455
                      354

                      1930
                      Total budgetary resources available
                      485
                      513
                      367

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      13
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      383
                      216
                      266

                      3010
                      Obligations incurred, unexpired accounts
                      427
                      500
                      350

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –589
                      –450
                      –389

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      216
                      266
                      227

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –60
                      –62
                      –62

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –62
                      –62
                      –62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      323
                      154
                      204

                      3200
                      Obligated balance, end of year
                      154
                      204
                      165

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      381
                      455
                      354

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      301
                      296
                      230

                      4011
                      Outlays from discretionary balances
                      288
                      154
                      159

                      4020
                      Outlays, gross (total)
                      589
                      450
                      389

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –7
                      –7

                      4033
                      Non-Federal sources
                      –19
                      –18
                      –18

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –25
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      353
                      430
                      329

                      4080
                      Outlays, net (discretionary)
                      563
                      425
                      364

                      4180
                      Budget authority, net (total)
                      353
                      430
                      329

                      4190
                      Outlays, net (total)
                      563
                      425
                      364

             The 2014 Budget requests $328,783,000 for Capital Improvement and Maintenance, a decrease of $67,718,000 below the 2013 annualized
                CR 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 of the
                assets, or expansion of an asset to change the capacity or to serve needs that are different from what was originally intended
                .  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 12–1103–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      135
                      135
                      124

                      11.3
                      Other than full-time permanent
                      11
                      11
                      11

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      150
                      150
                      139

                      12.1
                      Civilian personnel benefits
                      49
                      49
                      45

                      13.0
                      Benefits for former personnel
                      4
                      5
                      3

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      5
                      5

                      23.2
                      Rental payments to others
                      5
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      11
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      89
                      126
                      50

                      25.3
                      Other goods and services from Federal sources
                      47
                      73
                      35

                      25.4
                      Operation and maintenance of facilities
                      3
                      4
                      2

                      25.7
                      Operation and maintenance of equipment
                      5
                      6
                      4

                      26.0
                      Supplies and materials
                      9
                      11
                      7

                      31.0
                      Equipment
                      3
                      4
                      3

                      32.0
                      Land and structures
                      7
                      8
                      6

                      41.0
                      Grants, subsidies, and contributions
                      10
                      12
                      8

                      99.0
                      Direct obligations
                      399
                      475
                      325

                      99.0
                      Reimbursable obligations
                      27
                      25
                      25

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      427
                      500
                      350

          Employment Summary

                      Identification code 12–1103–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,446
                      2,446
                      2,247

                      2001
                      Reimbursable civilian full-time equivalent employment
                      235
                      235
                      235

                      3001
                      Allocation account civilian full-time equivalent employment
                      93
                      93
                      93

             Forest and Rangeland ResearchFor necessary expenses of forest and rangeland research as authorized by law, [$292,796,000]$310,236,000, to remain available until expended: Provided, That of the funds provided, $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), [$46,000]$40,000, to remain available until expended, to be derived from the fund established pursuant to the above Act.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1104–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0006
                      Forest and rangeland research
                      320
                      325
                      347

                      0801
                      Reimbursable program
                      22
                      20
                      20

                      0900
                      Total new obligations
                      342
                      345
                      367

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      45
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      44
                      45
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      296
                      297
                      310

                      1121
                      Appropriations transferred from other accts [12–1115]
                      26
                      29
                      27

                      1160
                      Appropriation, discretionary (total)
                      322
                      326
                      337

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      20
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      21
                      20
                      20

                      1900
                      Budget authority (total)
                      343
                      346
                      357

                      1930
                      Total budgetary resources available
                      387
                      391
                      403

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      46
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      157
                      142
                      98

                      3010
                      Obligations incurred, unexpired accounts
                      342
                      345
                      367

                      3020
                      Outlays (gross)
                      –355
                      –389
                      –379

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      142
                      98
                      86

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –41
                      –41

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –41
                      –41
                      –41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      101
                      57

                      3200
                      Obligated balance, end of year
                      101
                      57
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      343
                      346
                      357

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      263
                      277
                      286

                      4011
                      Outlays from discretionary balances
                      92
                      112
                      93

                      4020
                      Outlays, gross (total)
                      355
                      389
                      379

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –16
                      –16

                      4033
                      Non-Federal sources
                      –4
                      –4
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –20
                      –20
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      322
                      326
                      337

                      4080
                      Outlays, net (discretionary)
                      335
                      369
                      359

                      4180
                      Budget authority, net (total)
                      322
                      326
                      337

                      4190
                      Outlays, net (total)
                      335
                      369
                      359

             The 2014 Budget requests $310,236,000 for Forest and Rangeland Research (Forest Service R&D), an increase of $13,129,000 above
                the 2013 annualized CR 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 that sustain jobs and provide economic benefits. 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 12–1104–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      151
                      151
                      149

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      161
                      161
                      159

                      12.1
                      Civilian personnel benefits
                      48
                      48
                      47

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      18
                      18

                      25.3
                      Other goods and services from Federal sources
                      18
                      18
                      18

                      25.5
                      Research and development contracts
                      27
                      30
                      54

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      12
                      14
                      15

                      99.0
                      Direct obligations
                      320
                      325
                      347

                      99.0
                      Reimbursable obligations
                      19
                      20
                      20

                      99.5
                      Below reporting threshold (Direct/Reimb)
                      3

                      99.9
                      Total new obligations
                      342
                      345
                      367

          Employment Summary

                      Identification code 12–1104–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,069
                      2,069
                      2,043

                      2001
                      Reimbursable civilian full-time equivalent employment
                      95
                      95
                      90

             National Forest SystemFor necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization
             of the National Forest System, [$1,623,591,000]$1,556,662,000, to remain available until expended, and in addition, $5,000,000 for the processing of grazing permits and leases, to remain available until expended, to be
                reduced by amounts collected by the Forest Service and credited to this appropriation, which shall be derived by a $1.00 per
                head month administrative fee, as provided for in this Act: Provided, That of the funds provided, [$40,000,000]$39,851,000 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 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 96–487):
             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 88–567, as amended (16 U.S.C. 532–538) and Public Law 85–767,
             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: Provided further, That for fiscal year 2014 through fiscal year 2019, the Secretary may authorize the expenditure or transfer
                of such sums as necessary to the Department of the Interior, Bureau of Land Management, for removal, preparation, and adoption
                of excess wild horses and burros from National Forest System lands, and for the performance of cadastral surveys to designate
                the boundaries of such lands.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1106–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National forest system
                      1,565
                      1,710
                      1,549

                      0801
                      Reimbursable program
                      52
                      65
                      69

                      0900
                      Total new obligations
                      1,617
                      1,775
                      1,618

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      148
                      130
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      154
                      130
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,557
                      1,564
                      1,557

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –50

                      1121
                      Appropriations transferred from other accts [12–1103]
                      11

                      1121
                      Appropriations transferred from other accts [12–1115]
                      20

                      1121
                      Appropriations transferred from other accts [12–1115]

                      50

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,536
                      1,614
                      1,557

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      67
                      65
                      65

                      1700
                      Ofsetting Collections (Grazing fees)

                      5

                      1701
                      Change in uncollected payments, Federal sources
                      –10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      57
                      65
                      70

                      1900
                      Budget authority (total)
                      1,593
                      1,679
                      1,627

                      1930
                      Total budgetary resources available
                      1,747
                      1,809
                      1,661

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      130
                      34
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      438
                      385
                      560

                      3010
                      Obligations incurred, unexpired accounts
                      1,617
                      1,775
                      1,618

                      3020
                      Outlays (gross)
                      –1,664
                      –1,600
                      –1,716

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      385
                      560
                      462

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –102
                      –92
                      –92

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –92
                      –92
                      –92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      336
                      293
                      468

                      3200
                      Obligated balance, end of year
                      293
                      468
                      370

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,593
                      1,679
                      1,627

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,366
                      1,427
                      1,382

                      4011
                      Outlays from discretionary balances
                      298
                      173
                      334

                      4020
                      Outlays, gross (total)
                      1,664
                      1,600
                      1,716

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –42
                      –42

                      4033
                      Non-Federal sources
                      –24
                      –23
                      –28

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –67
                      –65
                      –70

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      4070
                      Budget authority, net (discretionary)
                      1,536
                      1,614
                      1,557

                      4080
                      Outlays, net (discretionary)
                      1,597
                      1,535
                      1,646

                      4180
                      Budget authority, net (total)
                      1,536
                      1,614
                      1,557

                      4190
                      Outlays, net (total)
                      1,597
                      1,535
                      1,646

             The 2014 Budget requests $1,556,662,000 for the National Forest System (NFS), an decrease of 6,987,000 below the 2013 annualized
                continuing resolution (CR) 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. 528–531)
                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 Program (CFLRP), which fosters collaborative, science-based
                restoration on priority forest landscapes across the Nation. The CFLRP 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 CFLRP is to collaboratively achieve improved forest benefits for people, water, and wildlife in a way
                that can be shared across broad landscapes.

             The Budget proposes to fund Restoration Partnerships at $10,029,000. This new program will develop public-private partnerships
                intended to reduce risk to fire-prone communities.  Projects will protect and enhance water quality in municipal watersheds
                and maintain and restore resilience to aquatic ecosystems through the agency's Watershed Condition Framework (WCF).  National
                forests that largely comprise a municipal watershed area, forests with special use utility permits, and priority partnership
                actions within the WCF will be eligible for restoration partnership funding. This program will support Restoration Partnership
                projects reducing fire risk through hazardous fuels reduction, forest thinning, and similar vegetative activities to protect
                and enhance water quality and reduce risk to utility investments, while providing ancillary benefits for public recreation,
                trails, and fish and wildlife management.

             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 accomplishments that naturally align other programs and partner organizations to achieve multiple goals.

          Object Classification (in millions of dollars)

                      Identification code 12–1106–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      671
                      671
                      670

                      11.3
                      Other than full-time permanent
                      40
                      40
                      40

                      11.5
                      Other personnel compensation
                      34
                      34
                      34

                      11.9
                      Total personnel compensation
                      745
                      745
                      744

                      12.1
                      Civilian personnel benefits
                      255
                      255
                      255

                      13.0
                      Benefits for former personnel
                      8
                      9
                      8

                      21.0
                      Travel and transportation of persons
                      15
                      15
                      15

                      22.0
                      Transportation of things
                      9
                      10
                      9

                      23.1
                      Rental payments to GSA
                      15
                      16
                      15

                      23.2
                      Rental payments to others
                      20
                      22
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      35
                      38
                      35

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      194
                      266
                      187

                      25.3
                      Other goods and services from Federal sources
                      149
                      203
                      143

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts

                      1

                      25.7
                      Operation and maintenance of equipment
                      6
                      7
                      6

                      26.0
                      Supplies and materials
                      34
                      37
                      34

                      31.0
                      Equipment
                      23
                      25
                      23

                      41.0
                      Grants, subsidies, and contributions
                      51
                      56
                      50

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,564
                      1,710
                      1,549

                      99.0
                      Reimbursable obligations
                      52
                      65
                      69

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      1,617
                      1,775
                      1,618

          Employment Summary

                      Identification code 12–1106–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,442
                      11,442
                      11,429

                      2001
                      Reimbursable civilian full-time equivalent employment
                      321
                      321
                      321

                      3001
                      Allocation account civilian full-time equivalent employment
                      1,555
                      1,555
                      1,555

             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, [$250,730,000]$239,954,000, to remain available until expended, as authorized by law; of which [$60,000,000]$60,000,000 is to be derived from the Land and Water Conservation Fund.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1105–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      State and private forestry
                      292
                      292
                      280

                      0002
                      Forest Legacy
                      57
                      57
                      60

                      0799
                      Total direct obligations
                      349
                      349
                      340

                      0801
                      Reimbursable program
                      56
                      60
                      55

                      0900
                      Total new obligations
                      405
                      409
                      395

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      104
                      101

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      97
                      104
                      101

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      201
                      180

                      1101
                      Appropriation (Legacy)
                      53
                      54
                      60

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –5

                      1121
                      Appropriations transferred from other accts [12–1115]
                      86
                      86

                      1121
                      Appropriations transferred from other accts [12–1115]

                      5

                      1160
                      Appropriation, discretionary (total)
                      334
                      346
                      240

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      60
                      60
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      78
                      60
                      60

                      1900
                      Budget authority (total)
                      412
                      406
                      300

                      1930
                      Total budgetary resources available
                      509
                      510
                      401

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      104
                      101
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      609
                      612
                      627

                      3010
                      Obligations incurred, unexpired accounts
                      405
                      409
                      395

                      3020
                      Outlays (gross)
                      –395
                      –394
                      –362

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      612
                      627
                      660

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –53
                      –71
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –71
                      –71
                      –71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      556
                      541
                      556

                      3200
                      Obligated balance, end of year
                      541
                      556
                      589

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      412
                      406
                      300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      129
                      158
                      120

                      4011
                      Outlays from discretionary balances
                      266
                      236
                      242

                      4020
                      Outlays, gross (total)
                      395
                      394
                      362

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60
                      –60
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4070
                      Budget authority, net (discretionary)
                      334
                      346
                      240

                      4080
                      Outlays, net (discretionary)
                      335
                      334
                      302

                      4180
                      Budget authority, net (total)
                      334
                      346
                      240

                      4190
                      Outlays, net (total)
                      335
                      334
                      302

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      334
                      346
                      240

                      Outlays
                      335
                      334
                      302

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      25

                      Outlays

                      6

                      Total:

                      Budget Authority
                      334
                      346
                      265

                      Outlays
                      335
                      334
                      308

             The 2014 Budget requests $239,954,000 for State and Private Forestry (S&PF), a decrease of $14,520,000 below the 2013 annualized
                CR 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. Evidence of these improved outcomes will be identified through improved data collection on project
                accomplishments by leveraging existing investments in streamlined spatial reporting tools. 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 today's 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 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 State Forest Action Plans.

             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 and Tribal governments and qualified 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 12–1105–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      53
                      44

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      57
                      57
                      48

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      14

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      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
                      15
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      8
                      8
                      8

                      25.5
                      Research and development contracts
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      236
                      236
                      239

                      99.0
                      Direct obligations
                      349
                      349
                      340

                      99.0
                      Reimbursable obligations
                      54
                      60
                      55

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      405
                      409
                      395

          Employment Summary

                      Identification code 12–1105–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      728
                      728
                      601

                      2001
                      Reimbursable civilian full-time equivalent employment
                      36
                      36
                      36

             State and Private Forestry

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–1105–4–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      25

                      1260
                      Appropriations, mandatory (total)

                      25

                      1930
                      Total budgetary resources available

                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –6

                      3050
                      Unpaid obligations, end of year

                      –6

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4180
                      Budget authority, net (total)

                      25

                      4190
                      Outlays, net (total)

                      6

             Management of National Forest Lands for Subsistence Uses  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1119–0–1–302
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      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)
                      2
                      3
                      1

                      4180
                      Budget authority, net (total)
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      1

              The 2014 Presidents Budget does not propose a separate funding level for Subsistence Management. This is a decrease of $2,589,000
                from the 2013 Annualized CR. The Forest Service will continue to meet its responsibilities under the 1980 Alaska National
                Interest Lands Conservation Act (ANILCA). The most critical subsistence management related components will be achieved through
                other NFS funds, such as Integrated Resource Restoration, Recreation Management, and Law Enforcement Operation funds that
                complement the objectives of the subsistence program.

          Object Classification (in millions of dollars)

                      Identification code 12–1119–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2

                      99.0
                      Direct obligations
                      2
                      3

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      3
                      3

          Employment Summary

                      Identification code 12–1119–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      15

             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, for state and volunteer fire assistance, and for emergency rehabilitation of burned-over National Forest System lands and water, [$1,971,394,000]$2,046,669,000, 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, [$7,226,000]$6,914,000 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
             , support to Federal emergency response, and wildfire suppression activities of the Forest Service: Provided further, That of the funds provided, [$241,600,000]$201,228,000 is for hazardous fuels reduction activities, and [$20,634,000]$19,795,000 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.), $69,459,000 is for State fire assistance, and $11,205,000 is for volunteer fire assistance under section 10 of the Cooperative
                Forestry Assistance Act of 1978 (16 U.S.C. 2106): Provided further, That amounts in this paragraph may be transferred to the "Forest and Rangeland Research'' account to fund forest and rangeland
             research and the Joint Fire Science Program: 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 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 benefit resources
             on Federal land: Provided further, That funds made available to implement the Community Forest Restoration Act, Public Law 106–393, 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]$10,500,000 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 Section 5 of the Act of May 27, 1955 (42 U.S.C. 1856d), is amended in subsection (b) by inserting
                "or Department of Agriculture" after "Department of Defense".   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1115–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Wildland fire management
                      2,669
                      2,500
                      2,320

                      0801
                      Reimbursable program
                      124
                      175
                      175

                      0900
                      Total new obligations
                      2,793
                      2,675
                      2,495

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      374
                      177
                      10

                      1011
                      Unobligated balance transfer from other accts [12–9921]
                      175

                      1021
                      Recoveries of prior year unpaid obligations
                      99

                      1050
                      Unobligated balance (total)
                      648
                      177
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,738
                      1,971
                      2,047

                      1100
                      Appropriation - Fire Repayment PL 112–175, Sec. 141b

                      400

                      1120
                      Appropriations transferred to other accts [14–1125]
                      –4

                      1120
                      Appropriations transferred to other accts [12–1104]
                      –26
                      –29
                      –27

                      1120
                      Appropriations transferred to other accts [12–1105]
                      –86
                      –86

                      1120
                      Appropriations transferred to other accts [12–1106]
                      –20

                      1120
                      Appropriations transferred to other accts [12–9923]

                      –20

                      1120
                      Appropriations transferred to other accts [12–9921]

                      –135

                      1120
                      Appropriations transferred to other accts [12–1103]

                      –30

                      1120
                      Appropriations transferred to other accts [12–1105]

                      –5

                      1120
                      Appropriations transferred to other accts [12–1106]

                      –50

                      1121
                      Appropriations transferred from other accts [12–1106]
                      50

                      1121
                      Appropriations transferred from other accts [12–1120]
                      315
                      317
                      315

                      1121
                      Appropriations transferred from other accts [12–1105]
                      5

                      1121
                      Appropriations transferred from other accts [12–1103]
                      30

                      1121
                      Appropriations transferred from other accts [12–9923]
                      20

                      1121
                      Appropriations transferred from other accts [14–1125]
                      3

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      2,022
                      2,333
                      2,335

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      267
                      175
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      33

                      1750
                      Spending auth from offsetting collections, disc (total)
                      300
                      175
                      175

                      1900
                      Budget authority (total)
                      2,322
                      2,508
                      2,510

                      1930
                      Total budgetary resources available
                      2,970
                      2,685
                      2,520

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      177
                      10
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      984
                      1,018
                      746

                      3010
                      Obligations incurred, unexpired accounts
                      2,793
                      2,675
                      2,495

                      3020
                      Outlays (gross)
                      –2,659
                      –2,947
                      –2,680

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –99

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1,018
                      746
                      561

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –229
                      –262
                      –262

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –33

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –262
                      –262
                      –262

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      755
                      756
                      484

                      3200
                      Obligated balance, end of year
                      756
                      484
                      299

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,322
                      2,508
                      2,510

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,082
                      2,132
                      2,134

                      4011
                      Outlays from discretionary balances
                      577
                      815
                      546

                      4020
                      Outlays, gross (total)
                      2,659
                      2,947
                      2,680

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –167
                      –109
                      –109

                      4033
                      Non-Federal sources
                      –100
                      –66
                      –66

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –267
                      –175
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –33

                      4070
                      Budget authority, net (discretionary)
                      2,022
                      2,333
                      2,335

                      4080
                      Outlays, net (discretionary)
                      2,392
                      2,772
                      2,505

                      4180
                      Budget authority, net (total)
                      2,022
                      2,333
                      2,335

                      4190
                      Outlays, net (total)
                      2,392
                      2,772
                      2,505

             The 2014 Budget requests $2,046,669,000 for Wildland Fire Management (WFM), an increase of $75,279,000 above the 2013 annualized
                CR 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:
    — Utilize the Senior Fire Leadership Council to provide executive level oversight and leadership of Wildland Fire Suppression
                   practices.
    — Implement key findings from large fire cost reviews.
    — 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.
    — Utilize a risk-informed management response strategy for unplanned ignitions to manage risk, maximize resource utilization,
                   manage loss, and contain costs.
    — Implement Phase 1 and Phase 2, and initiate development of Phase 3 of the Cohesive Strategy for Wildland Fire Management.

    — Accurately share firefighting costs in the Wildland Urban Interface (WUI) between responding agencies.
    — 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.

    — 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.
    — 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. State
                and Volunteer Fire Assistance programs 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 and education programs. The request for Hazardous
                Fuels 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 NFS 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 2014, 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 12–1115–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      475
                      475
                      455

                      11.3
                      Other than full-time permanent
                      63
                      63
                      63

                      11.5
                      Other personnel compensation
                      283
                      283
                      283

                      11.8
                      Special personal services payments
                      51
                      51
                      51

                      11.9
                      Total personnel compensation
                      872
                      872
                      852

                      12.1
                      Civilian personnel benefits
                      270
                      270
                      258

                      13.0
                      Benefits for former personnel
                      36
                      35
                      35

                      21.0
                      Travel and transportation of persons
                      50
                      50
                      44

                      22.0
                      Transportation of things
                      7
                      7
                      7

                      23.1
                      Rental payments to GSA
                      13
                      13
                      13

                      23.2
                      Rental payments to others
                      29
                      29
                      29

                      23.3
                      Communications, utilities, and miscellaneous charges
                      39
                      39
                      39

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      793
                      675
                      595

                      25.3
                      Other goods and services from Federal sources
                      214
                      191
                      138

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      84
                      82
                      71

                      31.0
                      Equipment
                      19
                      19
                      19

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      234
                      210
                      212

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,668
                      2,500
                      2,320

                      99.0
                      Reimbursable obligations
                      125
                      175
                      175

                      99.9
                      Total new obligations
                      2,793
                      2,675
                      2,495

          Employment Summary

                      Identification code 12–1115–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,794
                      11,794
                      11,291

                      2001
                      Reimbursable civilian full-time equivalent employment
                      39
                      39
                      39

             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, $315,000,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 12–1120–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      316
                      317
                      315

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –315
                      –317
                      –315

                      1130
                      Appropriations permanently reduced
                      –1

             The 2014 Budget requests $315,000,000 for the FLAME Wildfire Suppression Reserve Fund, a decrease of $2,311,000 below the
                2013 annualized CR level.  The FLAME Wildfire Suppression Reserve Fund and the Suppression appropriation 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 94–579, 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.
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–5207–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      3
                      3
                      2

                      Receipts:

                      0220
                      Receipts, Cooperative Range Improvements
                      3
                      2
                      3

                      0400
                      Total: Balances and collections
                      6
                      5
                      5

                      Appropriations:

                      0500
                      Range Betterment Fund
                      –3
                      –3
                      –2

                      0799
                      Balance, end of year
                      3
                      2
                      3

          Program and Financing (in millions of dollars)

                      Identification code 12–5207–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Range betterment fund
                      2
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 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
                      3
                      4
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      2

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The 2014 Budget requests $1,922,000 for the Range Betterment Fund, a decrease of $1,355,000 below the 2013 annualized CR 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 12–5207–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      2
                      3
                      3

          Employment Summary

                      Identification code 12–5207–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      8
                      7

             Stewardship Contracting Product Sales

             Program and Financing (in millions of dollars)

                      Identification code 12–5540–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Stewardship contracting
                      7
                      12
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      12
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      9
                      12
                      10

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      10

                      1260
                      Appropriations, mandatory (total)
                      10
                      10

                      1930
                      Total budgetary resources available
                      19
                      22
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      10
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      7
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      12
                      2

                      3020
                      Outlays (gross)
                      –8
                      –11
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      8
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      7
                      8

                      3200
                      Obligated balance, end of year
                      7
                      8
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4101
                      Outlays from mandatory balances
                      8
                      6
                      5

                      4110
                      Outlays, gross (total)
                      8
                      11
                      5

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      8
                      11
                      5

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      10
                      10

                      Outlays
                      8
                      11
                      5

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      10

                      Outlays

                      5

                      Total:

                      Budget Authority
                      10
                      10
                      10

                      Outlays
                      8
                      11
                      10

             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.

          Object Classification (in millions of dollars)

                      Identification code 12–5540–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      6
                      11
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.9
                      Total new obligations
                      7
                      12
                      2

             Stewardship Contracting Product Sales

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–5540–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Stewardship contracting

                      10

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      10

                      1260
                      Appropriations, mandatory (total)

                      10

                      1930
                      Total budgetary resources available

                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      10

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year

                      5

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4180
                      Budget authority, net (total)

                      10

                      4190
                      Outlays, net (total)

                      5

          Object Classification (in millions of dollars)

                      Identification code 12–5540–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      9

                      41.0
                      Grants, subsidies, and contributions

                      1

                      99.9
                      Total new obligations

                      10

             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, [$57,934,000]$57,984,000, 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]$912,000, 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-516–617a, 555a; Public Law 96–586; Public Law 76–589, 76–591; and Public Law
             78–310).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–9923–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2
                      6
                      7

                      Adjustments:

                      0190
                      Adjustment - small receipt balances were missing.
                      4

                      0199
                      Balance, start of year
                      6
                      6
                      7

                      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
                      5
                      45
                      22

                      0222
                      Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges

                      1
                      1

                      0299
                      Total receipts and collections
                      6
                      47
                      24

                      0400
                      Total: Balances and collections
                      12
                      53
                      31

                      Appropriations:

                      0500
                      Land Acquisition
                      –1
                      –1
                      –1

                      0501
                      Land Acquisition
                      –5
                      –45
                      –22

                      0599
                      Total appropriations
                      –6
                      –46
                      –23

                      0799
                      Balance, end of year
                      6
                      7
                      8

          Program and Financing (in millions of dollars)

                      Identification code 12–9923–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition (12X5004 LALW) Discretionary
                      45
                      64
                      64

                      0002
                      Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                      4
                      28
                      30

                      0003
                      Land Acquisition - Special Acts (12Y5208) Discretionary
                      1
                      1
                      1

                      0900
                      Total new obligations
                      50
                      93
                      95

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      38
                      64

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      17
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      49
                      38
                      64

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation: Land Acquisition (12X5004)
                      53
                      53
                      58

                      1101
                      Appropriation: Special Acts (12Y5208)
                      1
                      1
                      1

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –20

                      1121
                      Appropriations transferred from other accts [12–1115]

                      20

                      1160
                      Appropriation, discretionary (total)
                      34
                      74
                      59

                      Appropriations, mandatory:

                      1201
                      Appropriation (12X5216 EXSC EXSL)
                      5
                      45
                      22

                      1260
                      Appropriations, mandatory (total)
                      5
                      45
                      22

                      1900
                      Budget authority (total)
                      39
                      119
                      81

                      1930
                      Total budgetary resources available
                      88
                      157
                      145

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      64
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      12
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      93
                      95

                      3020
                      Outlays (gross)
                      –54
                      –82
                      –85

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      23
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      12
                      23

                      3200
                      Obligated balance, end of year
                      12
                      23
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      74
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      56
                      44

                      4011
                      Outlays from discretionary balances
                      10
                      14
                      25

                      4020
                      Outlays, gross (total)
                      49
                      70
                      69

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      45
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      9
                      4

                      4101
                      Outlays from mandatory balances
                      5
                      3
                      12

                      4110
                      Outlays, gross (total)
                      5
                      12
                      16

                      4180
                      Budget authority, net (total)
                      39
                      119
                      81

                      4190
                      Outlays, net (total)
                      54
                      82
                      85

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      39
                      119
                      81

                      Outlays
                      54
                      82
                      85

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      34

                      Outlays

                      26

                      Total:

                      Budget Authority
                      39
                      119
                      115

                      Outlays
                      54
                      82
                      111

             The 2014 Budget requests $59,113,000 for the Land Acquisition accounts, an increase of $5,083,000 above the 2013 annualized
                CR 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 2014 Federal Land Acquisition program builds on efforts started in 2012 and 2013 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.
    Mandatory Land and Water Conservation Fund.—The Administration proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year
                   limitation for Departments of Agriculture and the Interior Land and Water Conservation Fund programs beginning in fiscal year
                   2014.
             Acquisition of Lands for National Forests, Special Acts._To acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76–589,
                76–591 and 78–310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227–228) 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.

             Land Facilities Enhancement Fund._This fund includes the Conveyance of Administrative Sites Program and the Sites Specific Lands Acts 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 (U.S.C. 590d note).

          Object Classification (in millions of dollars)

                      Identification code 12–9923–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      32.0
                      Land and structures
                      39
                      80
                      82

                      99.0
                      Direct obligations
                      49
                      93
                      95

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      50
                      93
                      95

          Employment Summary

                      Identification code 12–9923–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      71
                      72
                      72

                      3001
                      Allocation account civilian full-time equivalent employment
                      131
                      131
                      131

             Land Acquisition

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–9923–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      34

                      1260
                      Appropriations, mandatory (total)

                      34

                      1900
                      Budget authority (total)

                      34

                      1930
                      Total budgetary resources available

                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –26

                      3050
                      Unpaid obligations, end of year

                      –26

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      26

                      4180
                      Budget authority, net (total)

                      34

                      4190
                      Outlays, net (total)

                      26

             Forest Service Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      67
                      143
                      189

                      Receipts:

                      0220
                      National Forests Fund
                      –2

                      0221
                      National Forests Fund, Payments to States
                      113
                      70
                      70

                      0222
                      National Forests Fund, Payments to States

                      61

                      0223
                      Timber Roads, Purchaser Elections
                      4
                      2
                      2

                      0224
                      National Forests Fund, Roads and Trails for States
                      19

                      18

                      0225
                      Timber Salvage Sales
                      25
                      20
                      19

                      0226
                      Deposits, Brush Disposal
                      9
                      9
                      9

                      0227
                      Rents and Charges for Quarters, Forest Service
                      8
                      9
                      9

                      0228
                      Timber Sales Pipeline Restoration Fund
                      8
                      7
                      7

                      0229
                      Recreational Fee Demonstration Program, Forest Service
                      67
                      68
                      68

                      0230
                      Midewin National Tallgrass Prairie Rental Fees
                      1
                      1
                      1

                      0231
                      Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                      4
                      4
                      4

                      0232
                      Administration of Rights-of-way and Other Land Uses
                      2
                      2
                      2

                      0233
                      Miscellaneous Collections, Valles Caldera Fund
                      1
                      1
                      1

                      0234
                      Funds Retained, Stewardship Contracting Product Sales
                      10
                      10

                      0235
                      Funds Retained, Stewardship Contracting Product Sales

                      10

                      0236
                      National Grasslands
                      104
                      80
                      80

                      0237
                      Miscellaneous Special Funds, Forest Service
                      63
                      40
                      15

                      0299
                      Total receipts and collections
                      436
                      323
                      376

                      0400
                      Total: Balances and collections
                      503
                      466
                      565

                      Appropriations:

                      0500
                      Stewardship Contracting Product Sales
                      –10
                      –10

                      0501
                      Stewardship Contracting Product Sales

                      –10

                      0502
                      Forest Service Permanent Appropriations
                      –350
                      –267
                      –245

                      0503
                      Forest Service Permanent Appropriations

                      –61

                      0599
                      Total appropriations
                      –360
                      –277
                      –316

                      0799
                      Balance, end of year
                      143
                      189
                      249

          Program and Financing (in millions of dollars)

                      Identification code 12–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Brush disposal (5206)
                      7
                      9
                      9

                      0002
                      Restoration of Forest Lands and Improvements (5215)
                      14
                      40
                      40

                      0003
                      Recreation fee demonstration / enhancement programs (5268)
                      62
                      76
                      76

                      0004
                      Timber Roads - Purchaser Election program (5202)
                      1
                      2
                      2

                      0005
                      Timber Salvage Sale program (5204)
                      23
                      21
                      19

                      0006
                      Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                      5
                      8
                      8

                      0007
                      Resource Management Timber Receipts (5220)
                      2

                      0008
                      Midewin Tallgrass Prairie funds (5277)
                      1
                      1
                      1

                      0009
                      Operation and maintenance of quarters (5219)
                      7
                      10
                      10

                      0010
                      Land between the lakes management fund (5360)
                      4
                      4
                      4

                      0011
                      Valles Caldera fund (5363)
                      1
                      1
                      1

                      0012
                      Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                      1
                      2
                      2

                      0013
                      Payment to States - National Forest Fund (5201)
                      137
                      129
                      64

                      0014
                      Payment to States - transfers from Treasury (1117)
                      225
                      207

                      0015
                      Payments to Minnesota (5213)
                      6
                      6
                      6

                      0016
                      Payments to Counties - National Grasslands (5896)
                      23
                      20
                      20

                      0799
                      Total direct obligations
                      519
                      536
                      262

                      0801
                      Admin rights of way - Reimbursable program (5361 - URMJ)
                      5
                      8
                      8

                      0900
                      Total new obligations
                      524
                      544
                      270

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      601
                      484
                      545

                      1010
                      Unobligated balance transfer to other accts [12–1115]
                      –175

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      428
                      484
                      545

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –12
                      –18

                      1160
                      Appropriation, discretionary (total)

                      –12
                      –18

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      225
                      207

                      1201
                      Appropriation (special or trust fund)
                      350
                      267
                      245

                      1221
                      Appropriations transferred from other accts [12–1115]

                      135

                      1260
                      Appropriations, mandatory (total)
                      575
                      609
                      245

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      8
                      8

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5
                      8
                      8

                      1900
                      Budget authority (total)
                      580
                      605
                      235

                      1930
                      Total budgetary resources available
                      1,008
                      1,089
                      780

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      484
                      545
                      510

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      84
                      77
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      524
                      544
                      270

                      3020
                      Outlays (gross)
                      –529
                      –579
                      –305

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      77
                      42
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      84
                      77
                      42

                      3200
                      Obligated balance, end of year
                      77
                      42
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –12
                      –18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –12
                      –18

                      Mandatory:

                      4090
                      Budget authority, gross
                      580
                      617
                      253

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      232
                      525
                      216

                      4101
                      Outlays from mandatory balances
                      297
                      66
                      107

                      4110
                      Outlays, gross (total)
                      529
                      591
                      323

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5
                      –8
                      –8

                      4180
                      Budget authority, net (total)
                      575
                      597
                      227

                      4190
                      Outlays, net (total)
                      524
                      571
                      297

                      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)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      575
                      597
                      227

                      Outlays
                      524
                      571
                      297

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      248

                      Outlays

                      211

                      Total:

                      Budget Authority
                      575
                      597
                      475

                      Outlays
                      524
                      571
                      508

             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).

             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).

             Recreation Fees, Forest Service (also referred to as the 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.  (16 U.S.C. 6806 and 6807, P.L. 108–447,
                Div. J, [title VIII, Sec. 807 and Sec. 808] Dec. 8, 2004, 118 Stat. 3388). The Administration proposes to permanently reauthorize
                the Departments of Agriculture and the Interior recreation fee program under the Federal Lands Recreation Enhancement Act,
                which is set to expire on December 8, 2014.

             Timber Purchaser Election Roads Construction._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 (16 U.S.C. 472a(i)).

             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. This fund includes Forest Botanical Products fees (P.L. 104–134, Sec. 101 (c), [Title III Sec. 327], April 26, 1996,
                110 Stat. 1321–206 and 207)

             Forest Botanical Products._Fees are assessed based on the fair market value for the sale of forest botanical products.  The fees 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).

             Midewin National Tallgrass Prairie funds._Funds collected through user and rental fees can be used as follows:

             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 104–106, 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 104–106, Div. B, [Title XXIX, sec. 2915 (d), (e),
                and (f)], Feb. 10, 1996, 110 Stat. 601).

             Operation and Maintenance of Quarters._Quarters rental deductions are collected from employees occupying Forest Service housing 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).

             Land between the Lakes Management Fund._Under the Land between the Lakes Protection Act of 1998, all amounts received from charges, user fees and natural resource
                use on the Land between the Lakes National Recreation Area (LBLNRA) are deposited into this fund.  The funds are available
                for the management of the LBLNRA, including payments, salaries, and expenses (16 U.S.C. 460lll-24) (P.L. 105–277, div. A,
                Sec. 101(e) [title V, Sec. 524], Oct. 21, 1998, 112 Stat. 2681–315).

             Valles Caldera Fund._Funds authorized under the Valles Caldera Preservation Act (Public Law 106–248) are available without further appropriation
                for any purpose consistent with the purposes of the Act. All monies received from donations under subsection (g) or from the
                management of the Preserve are available 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).

             Administration of Rights-of-Way (Cost Recovery Lands Minor Projects) and Other Land Uses._Fees collected from applicants and holders of special use authorizations are available to pay for processing applications
                and monitoring compliance with special use authorizations. Flat fees are assessed for permits that require less than 50 hours
                of agency time to process or monitor. (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82137; P.L. 66146; P.L. 94579;
                113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110161; 16 U.S.C. 46016d; 117 Stat. 294297). In
                addition to the Cost Recovery Lands Minor Projects, this fund also includes:

             Commercial Filming._The Act of May 26, 2000 permits the collection and use of fees from commercial filming and still photography permits. (16
                U.S.C. 460l-6d) (P. L. 106–206).

             Organizational Camps._The National Forest Organizational Camp Fee Improvement Act of 2003 permits the collection of land use fees from organizational
                camps located on national forests.  (16 U.S.C. 6231 et seq.) (P.L. 108–7).

             Administration of Rights-of-Way Reimbursable Program (Cost Recovery Lands Major Projects)._See description of Administration of Rights-of-Way above.  (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82137;
                P.L. 66146; P.L. 94579; 113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110161; 16 U.S.C. 46016d;
                117 Stat. 294297).

             Payments to States._The Secure Rural Schools and Community Self-Determination Act of 2000 (SRS Act), P.L. 106–393, 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. 106–393 was for 2006. Section 601 of Division C of P.L. 110–343 amended and reauthorized the
                SRS Act (P.L. 106–393) through 2011, and P.L. 112–141 reauthorized the program through 2012. The SRS Act, as amended, retains
                the original title. The amended SRS Act was similar to P.L. 106–393, although it is structured to phase out payments.  The
                amended Act is no longer authorized at the end of 2012 with the last payment being issued in 2013.
    If the SRS Act is not reauthorized, States will revert to the Payments to States Act of 1908, as amended (16 U.S.C. 500).
                   This Act requires with a few exceptions, that 25 percent of all monies received from the national forests and deposited into
                   the National Forest Fund during a fiscal year from timber, grazing, special-use permits, power and mineral leases, and admission
                   and user fees be paid to the States in which the national forests are located, for public schools and public roads in the
                   county or counties in which the national forests are situated.
    The Budget reflects a five-year reauthorization, starting in 2013, 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 2014 payment is proposed to be $278 million.
             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).
             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 , 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.  (16 U.S.C. 501).  Refer to the Capital Improvement and Maintenance appropriation for details
                of activities funded for roads and trails. Since 2008, Congress directed that funds becoming available under the Act of March
                4, 1913, be transferred to Treasury.

             Licensee Program._Funds from fees for the use of characters by private enterprises are collected under regulations promulgated by the Secretary.
                Funds collected and used annually are less than $1 million.  The licensee program includes the following:

             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)).

             Quinault Special Management Area._The Act of November 8, 1988 assigns responsibility to the Forest Service for managing the natural resources and distributing
                proceeds from the sale of forest products in the Quinault Special Management Area of the Olympic National Forest. Receipts
                from use of this land are divided between the State of Washington (45 percent), the Quinault Tribe (45 percent) and the Quinault
                Special Management Area fund (10 percent) for use by the Olympic National Forester to administer future timber sales. Funds
                collected and used annually are less than $1 million (P.L 100–638) (102 Stat. 3327).

             Hardwood Technology Transfer and Applied Research Fund._The Hardwood Technology Transfer and Applied Research fund allows for funds to be collected from leasing the Wood Education
                and Research Center (WERC) wood shop and rough mill under a special use permit. These funds are available for the management
                and operation of the WERC and the payment of salaries and expenses. Funds collected and used annually are less than $1 million
                (P.L. 106–113, div. B, 1000(a)(3) [Title III, 332], Nov. 29, 1999, 113 Stat. 1535, 1501A197).

          Object Classification (in millions of dollars)

                      Identification code 12–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      42

                      11.3
                      Other than full-time permanent
                      12
                      12
                      12

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      60
                      60
                      58

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      16

                      13.0
                      Benefits for former personnel
                      2
                      2
                      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
                      48
                      51
                      19

                      25.3
                      Other goods and services from Federal sources
                      8
                      9
                      4

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      8
                      8
                      8

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      362
                      376
                      144

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      1

                      99.0
                      Direct obligations
                      518
                      536
                      262

                      99.0
                      Reimbursable obligations
                      5
                      8
                      8

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      524
                      544
                      270

          Employment Summary

                      Identification code 12–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,243
                      1,400
                      1,182

                      2001
                      Reimbursable civilian full-time equivalent employment
                      48
                      68
                      68

             Forest Service Permanent Appropriations

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 12–9921–4–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (SRS Warrant)

                      196

                      1201
                      Appropriation (special or trust fund)

                      61

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced (Purchaser Elect pay for Stewardship)

                      –9

                      1260
                      Appropriations, mandatory (total)

                      248

                      1930
                      Total budgetary resources available

                      248

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      248

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –211

                      3050
                      Unpaid obligations, end of year

                      –211

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –211

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      248

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      211

                      4180
                      Budget authority, net (total)

                      248

                      4190
                      Outlays, net (total)

                      211

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 12–4605–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      237
                      245
                      245

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      134
                      142
                      142

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      135
                      142
                      142

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      243
                      245
                      245

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      244
                      245
                      245

                      1930
                      Total budgetary resources available
                      379
                      387
                      387

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      142
                      142
                      142

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      45
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      237
                      245
                      245

                      3020
                      Outlays (gross)
                      –236
                      –272
                      –256

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      45
                      18
                      7

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      43
                      16

                      3200
                      Obligated balance, end of year
                      43
                      16
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      244
                      245
                      245

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      197
                      208
                      208

                      4011
                      Outlays from discretionary balances
                      39
                      64
                      48

                      4020
                      Outlays, gross (total)
                      236
                      272
                      256

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –241
                      –243
                      –243

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –243
                      –245
                      –245

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4080
                      Outlays, net (discretionary)
                      –7
                      27
                      11

                      4190
                      Outlays, net (total)
                      –7
                      27
                      11

             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 12–4605–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      37
                      37
                      37

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      42
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      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
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      12
                      14
                      14

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      18
                      19
                      19

                      26.0
                      Supplies and materials
                      72
                      75
                      75

                      31.0
                      Equipment
                      70
                      72
                      72

                      99.9
                      Total new obligations
                      237
                      245
                      245

          Employment Summary

                      Identification code 12–4605–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      658
                      658
                      658

          Trust Funds
             Forest Service Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 12–9974–0–7–302
                      2012 actual
                      2013 CR
                      2014 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
                      72
                      73
                      77

                      0240
                      General Fund Payment from Wildland Fire Management, Forest Service Cooperative Fund

                      160

                      0299
                      Total receipts and collections
                      102
                      263
                      107

                      0400
                      Total: Balances and collections
                      102
                      263
                      107

                      Appropriations:

                      0500
                      Forest Service Trust Funds
                      –102
                      –103
                      –107

                      0501
                      Forest Service Trust Funds

                      –160

                      0599
                      Total appropriations
                      –102
                      –263
                      –107

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 12–9974–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Cooperative work trust fund (8028 - CWKV/K2)
                      219
                      74
                      70

                      0002
                      Cooperative work advance payments (8028 - CWF2)
                      12
                      14
                      18

                      0003
                      Reforestation trust fund (8046 - RTRT)
                      29
                      30
                      30

                      0799
                      Total direct obligations
                      260
                      118
                      118

                      0801
                      Reimbursable program-coop work other (8028 - CWFS)
                      27
                      60
                      60

                      0900
                      Total new obligations
                      287
                      178
                      178

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      353
                      194
                      335

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      354
                      194
                      335

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      102
                      103
                      107

                      1201
                      Appropriation (General Fund Repayment from Wildfire Management)

                      160

                      1260
                      Appropriations, mandatory (total)
                      102
                      263
                      107

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected (CWFS)
                      25
                      56
                      56

                      1850
                      Spending auth from offsetting collections, mand (total)
                      25
                      56
                      56

                      1900
                      Budget authority (total)
                      127
                      319
                      163

                      1930
                      Total budgetary resources available
                      481
                      513
                      498

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      194
                      335
                      320

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      287
                      178
                      178

                      3020
                      Outlays (gross)
                      –287
                      –219
                      –178

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      41

                      3200
                      Obligated balance, end of year
                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      127
                      319
                      163

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      177
                      99

                      4101
                      Outlays from mandatory balances
                      248
                      42
                      79

                      4110
                      Outlays, gross (total)
                      287
                      219
                      178

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –25
                      –56
                      –56

                      4180
                      Budget authority, net (total)
                      102
                      263
                      107

                      4190
                      Outlays, net (total)
                      262
                      163
                      122

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      6

                      5001
                      Total investments, EOY: Federal securities: Par value

                      6
                      6

             Cooperative Work Trust Fund-Knutsen Vandenberg._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-Advanced Payments (Non-Agreement Based)._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 permits or sale contracts.  Under this fund deposits from multiple contributors can
                be pooled; the majority of these pooled collections are not subject to refunds, in accordance with the provisions of the respective
                authorizing instrument.  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.  There are multiple statutes that authorize
                this fund including 16 U.S.C. 572 and 31 U.S.C. 1321.

             Reforestation Trust Fund._Amounts from this account are used for reforestation and timber stand improvement (16 U.S.C. 1606a(d)).

             Cooperative Work Trust Fund-Reimbursable Program (Agreement Based)._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.
                There are multiple statutes that authorize this fund including 16 U.S.C. 498, 16 U.S.C. 532–537, and 31 U.S.C. 1321.

             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.  Funds collected and used annually are
                less than $1 million (16 U.S.C. 460lll-31).

          Object Classification (in millions of dollars)

                      Identification code 12–9974–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      36
                      44
                      44

                      11.3
                      Other than full-time permanent
                      3
                      4
                      4

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      41
                      50
                      50

                      12.1
                      Civilian personnel benefits
                      13
                      16
                      16

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      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
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      186
                      40
                      40

                      25.3
                      Other goods and services from Federal sources
                      8
                      4
                      4

                      26.0
                      Supplies and materials
                      5
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      260
                      118
                      118

                      99.0
                      Reimbursable obligations
                      25
                      60
                      60

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      287
                      178
                      178

          Employment Summary

                      Identification code 12–9974–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      718
                      872
                      872

                      2001
                      Reimbursable civilian full-time equivalent employment
                      176
                      308
                      308

             ADMINISTRATIVE PROVISIONS—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 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. 5901–5902; 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.

          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 106–224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107–107 (7 U.S.C. 8316(b)).

          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.

           Funds available to the Forest Service 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 103–82, as amended by Public Lands Corps Healthy Forests Restoration Act of 2005, Public Law 109–154.

          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 101–593, 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 98–244, 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 99–663.
          Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the
                Older Americans 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 non–litigation-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 Americans 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.
          The 19th unnumbered paragraph under the heading "Administrative Provisions, Forest Service" in title III of the Department
                of the Interior, Environment, and Related Agencies Appropriations Act, 2006, Public Law 109–54, as amended, is amended by
                striking "2014" and inserting "2019".

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      12–181100
                      National Grasslands

                      76
                      60

                      12–222100
                      National Forest Fund
                      18
                      12
                      62

                      Legislative proposal, subject to PAYGO

                      –62

                      12–267530
                      Biorefinery Assistance, Downward Reestimates of Subsidies

                      35

                      12–270110
                      Agriculture Credit Insurance, Negative Subsidies
                      1
                      3
                      6

                      12–270130
                      Agriculture Credit Insurance, Downward Reestimates of Subsidies
                      208
                      202

                      12–270210
                      Rural Electrification and Telephone Loans, Negative Subsidies
                      78
                      195
                      235

                      12–270230
                      Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                      507
                      379

                      12–270330
                      Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                      126
                      274

                      12–270510
                      Rural Community Facility, Negative Subsidies
                      3
                      16
                      41

                      12–270530
                      Rural Community Facility, Downward Reestimates of Subsidies
                      132
                      68

                      12–270610
                      Rural Housing Insurance, Negative Subsidies
                      12
                      52
                      42

                      12–270630
                      Rural Housing Insurance, Downward Reestimates of Subsidies
                      68
                      36

                      12–270730
                      Rural Business and Industry, Downward Reestimates of Subsidies
                      40
                      9

                      12–270830
                      P.L. 480 Loan Program, Downward Reestimates of Subsidies
                      10
                      9

                      12–271030
                      Rural Development Loans, Downward Reestimates of Subsidies
                      5
                      4

                      12–271130
                      Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                      2
                      1

                      12–271330
                      Economic Development Loans, Downward Reestimates of Subsidies
                      1
                      1

                      12–274630
                      Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                      42
                      19

                      12–275430
                      Apple Loan Program, Downward Reestimates of Subsidies
                      4

                      12–275610
                      Negative Subsidies, Farm Storage Facility Loans
                      4
                      4
                      7

                      12–275630
                      Farm Storage Facility Loans, Downward Reestimate of Subsidies
                      14
                      26

                      12–275730
                      Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                      7
                      27

                      12–277930
                      Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                      11
                      3

                      12–278630
                      Rural Energy for America Program, Downward Reestimates of Subsidies

                      5

                      12–279310
                      Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                      34
                      55
                      59

                      12–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      11
                      5
                      5

                      General Fund Offsetting receipts from the public
                      1,338
                      1,516
                      455

                      Intragovernmental payments:

                      12–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –24

                      General Fund Intragovernmental payments
                      –24

             TITLE VII—GENERAL PROVISIONS

             (including 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 [124] 69 passenger motor vehicles of which [124] 69 shall be for replacement only, and for the hire of such vehicles.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 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 the prior notification to the Committees on Appropriations of both Houses of Congress: 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 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.  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 unless notification has been transmitted to 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, [2014] 2015, 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 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.
          SEC. 714. ( a)  In the case of each program established or amended by the Food, Conservation, and Energy Act of 2008 (Public Law 110–246),
             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 Corporation—(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.

          ( b)  The authority provided by this section shall apply without limitation to programs that receive definite budget authority.
          ( c)  Up to a total of $50,000,000 may be used to carry out this section for programs that receive permanent indefinite authority.SEC. 715.  [Notwithstanding any other provision of law, the amounts set forth in section] Sections 412(e)(1) and 501(d) of the Food for Peace Act (7 U.S.C. 1736f(e)(1) and 7 U.S.C. 1737(d), respectively), [may be reduced by any amount the Administrator determines necessary to meet emergency food needs] are amended by striking "amounts made available" and inserting "amounts appropriated".[SEC. 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. [717]716.  Of the funds made available by this Act, not more than $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. [718]717.  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. [719]718.  The Secretary may reserve, through [April 1, 2013] June 30, 2014, 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] and cooperative 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. [720]719.  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. 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. 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. [723]720. 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] 11,991,222 acres in the fiscal year [2013] 2014. Such program shall be permanently reduced by [759,632] 777,778 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] 2014 are hereby permanently cancelled; (c) an Environmental Quality Incentives Program as authorized by sections 1240–1240H of
          the Food Security Act of 1985, as amended (16 U.S.C. 3839aa-3839aa(8)), in excess of [$1,403,000,000] $1,350,000,000. Funds exceeding this amount for fiscal year [2013] 2014 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] 2014, $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] $45,000,000. Funds exceeding this amount for fiscal year [2013] 2014 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] a 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. Funds exceeding this amount for fiscal year 2014 are hereby permanently cancelled.SEC. [724]721. 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. 722.  Of the unobligated balances in the Natural Resources Conservation Service, Resource Conservation and Development account,
                $2,017,000 are hereby permanently cancelled: Provided, 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. [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. 723.  In carrying out subsection (h) of section 502 of the Housing Act of 1949, the Secretary may use the authority described in
                subsections (h) and (j) of section 538 of such Act. SEC. [726]724. 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)(vi) of section 14222 of Public Law 110–246 in excess of [$1,131,000,000] $981,000,000: 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] $119,000,000 of the funds to be transferred under subsection (c) of section 14222 of Public Law 110–246, until October 1, [2013] 2014: Provided further, That [$117,000,000] $119,000,000 made available October 1, [2013]2014, 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)(vii) of section 14222 of Public Law 110–246: Provided further, That of the available unobligated balances under (b)(2)(A)(vi) of section 14222 of Public Law 110–246,
             $166,000,000 are hereby permanently cancelled.SEC. 725.  None of the funds made available in this Act may be used to pay the salaries or expenses of personnel to—(1) inspect horses
                under section 3 of the Federal Meat Inspection Act (21 U.S.C. 603); (2) inspect horses under section 903 of the Federal Agriculture
                Improvement and Reform Act of 1996 (7 U.S.C. 1901 note; Public Law 104127); or (3) implement or enforce section 352.19 of title 9, Code of Federal Regulations.