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



   
      
      
         DEPARTMENT OF AGRICULTURE                                                                                                
            
         
      
      
   
   
      DEPARTMENT OF AGRICULTURE                                                                                                
         
      
         Office of the Secretary                                                                                                  
            
         Federal Funds
         Production, Processing and Marketing
         office of the secretary
         (including transfers of funds)For necessary expenses of the Office of the Secretary, [$43,778,000] $46,816,000, of which not to exceed [$5,051,000] $5,086,000 shall be available for the immediate Office of the Secretary; not to exceed [$498,000] $502,000 shall be available for the Office of Tribal Relations; not to exceed [$1,496,000] $1,507,000 shall be available for the Office of Homeland Security and Emergency Coordination; not to exceed [$1,209,000] $1,217,000 shall be available for the Office of Advocacy and Outreach; not to exceed [$23,590,000] $26,470,000 shall be available for the Office of the Assistant Secretary for Administration, of which [$22,786,000] $25,661,000 shall be available for Departmental Administration 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; not to exceed [$3,869,000] $3,897,000 shall be available for the Office of 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; and not to exceed
         [$8,065,000] $8,137,000 shall be available for the Office of Communications: Provided, That the Secretary of Agriculture is authorized to transfer funds appropriated for any office of the Office of the Secretary
         to any other office of the Office of the Secretary: Provided further, That no appropriation for any office shall be increased or decreased by more than 5 percent: Provided further, That not to exceed $11,000 of the amount made available under this paragraph for the immediate Office of the Secretary shall be available for official
         reception and representation expenses, not otherwise provided for, as determined by the Secretary: Provided further, That the amount made available under this heading for Departmental Administration shall be reimbursed from applicable appropriations
         in this Act for travel expenses incident to the holding of hearings as required by 5 U.S.C. 551â558: Provided further, That funds made available under this heading for the Office of Assistant Secretary for Congressional Relations may be transferred
         to agencies of the Department of Agriculture funded by this Act to maintain personnel at the agency level[: Provided further, That no funds made available under this heading for the Office of Assistant Secretary for Congressional Relations may be
         obligated after 30 days from the date of enactment of this Act, unless the Secretary has notified the Committees on Appropriations
         of both Houses of Congress on the allocation of these funds by USDA agency].  
         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 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â350
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary
                  4
                  4
                  4
               
               
                  0002
                  Under/Assistant Secretaries
                  8
                  12
                  12
               
               
                  0003
                  Trade negotiations and biotechnology resources
                  1
                  1
                  1
               
               
                  0004
                  Departmental Administration
                  22
                  23
                  26
               
               
                  0005
                  Office of Communications
                  8
                  8
                  8
               
               
                  0006
                  Office of Advocacy and Outreach
                  1
                  1
                  1
               
               
                  0007
                  Office of Homeland Security and Emergency Coordination
                  1
                  2
                  2
               
               
                  0008
                  Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers
                  2
                  10
                  10
               
               
                  0009
                  Biobased Markets Program Sec 9001
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  47
                  64
                  67
               
               
                  0802
                  Reimbursable program
                  51
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  98
                  121
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  53
                  51
                  54
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  49
                  51
                  54
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  13
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  57
                  58
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  52
                  57
                  58
               
               
                  1900
                  Budget authority (total)
                  101
                  121
                  125
               
               
                  1930
                  Total budgetary resources available
                  104
                  123
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  72
                  37
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  121
                  125
               
               
                  3011
                  Obligations incurred, expired accounts
                  26
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â133
                  â149
                  â124
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â91
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â19
                  â16
                  â45
               
               
                  3200
                  Obligated balance, end of year
                  â16
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  101
                  108
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  103
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  21
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  131
                  124
                  111
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â72
                  â57
                  â58
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  49
                  51
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  59
                  67
                  53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  25
                  13
               
               
                  4180
                  Budget authority, net (total)
                  49
                  64
                  67
               
               
                  4190
                  Outlays, net (total)
                  61
                  92
                  66
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget requests $17
            million.
         
         The Office of Homeland Security and Emergency Coordination formulates emergency preparedness policies for USDA and directs
            and coordinates Department activities that support USDA emergency programs and liaison functions with Congress, the Department
            of Homeland Security, and other Federal agencies involving homeland security, natural disasters, agriculture-related international
            civil emergency planning and intelligence activities. The 2015 Budget requests $1.5 million. 
         
         The Office of Advocacy and Outreach 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. 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 2015 Budget requests $1.2 million.
         
         Departmental Administration provides staff support to policy officials and overall direction and coordination of the Department.
            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, veterans programs, and regulatory hearing and administrative proceedings.
            The 2015 Budget requests $25.7 million.
         
         The Office of Communications provides leadership, expertise, and coordination to implement successful communication strategies
            and products that advance the mission of the USDA while serving the public in a fair, equal, transparent and accessible manner.
            The 2015 Budget requests $8 million. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â350
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  32
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  20
                  23
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  64
                  67
               
               
                  99.0
                  Reimbursable obligations
                  51
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  98
                  121
                  125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â350
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  248
                  257
                  259
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  170
                  202
                  202
               
               
                  
                     
                  
               
            
         
      
         Office of the Secretary                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â4â1â350
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Direct program activity
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8203â0â7â352
                  2013 actual
                  2014 est.
                  2015 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
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8203â0â7â352
                  2013 actual
                  2014 est.
                  2015 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
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  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
         Office of the Chief EconomistFor necessary expenses of the Office of the Chief Economist, [$16,777,000] $16,854,000, of which $4,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155 [and shall be obligated within 90 days of the enactment of this Act]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Chief Economist
                  15
                  17
                  17
               
               
                  0002
                  Biodiesel Fuel Education Program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15
                  18
                  18
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  17
                  17
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  17
                  17
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  16
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  16
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  10
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  â14
                  â23
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  7
                  3
               
               
                  3200
                  Obligated balance, end of year
                  7
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  22
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  17
                  17
               
               
                  4080
                  Outlays, net (discretionary)
                  12
                  21
                  18
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  15
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  12
                  22
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Chief Economist advises the Secretary of Agriculture on the economic implications of Department policies,
            programs and proposed legislation. The Office is 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 coordination and review of all commodity and aggregate agricultural and food-related
            data used to develop outlook and situation material within the Department. The 2015 Budget requests $16.8 million for the
            office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  18
                  18
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         National Appeals DivisionFor necessary expenses of the National Appeals Division, [$12,841,000] $13,430,000.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Appeals Division
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  13
                  13
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â14
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  12
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  14
                  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 2015 Budget requests $13 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  12
                  12
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87
                  92
                  92
               
               
                  
                     
                  
               
            
         
      
         Office of Budget and Program AnalysisFor necessary expenses of the Office of Budget and Program Analysis, [$9,064,000] $10,292,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0503â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Direct program activity
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  9
                  10
               
               
                  1900
                  Budget authority (total)
                  8
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â9
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  9
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  8
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget requests $10 million. To support
            evidence-based policy-making, $1 million is requested in the 2015 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0503â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0503â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  51
                  55
               
               
                  
                     
                  
               
            
         
      
         Common Computing Environment                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0113â0â1â352
                  2013 actual
                  2014 est.
                  2015 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
               
               
                  
                     
                  
               
            
         
      
      
         The Common Computing Environment provides the shared information technology platform for the three Service Center Agencies
            (the Farm Service Agency, the Natural Resources Conservation Service, and the Rural Development agencies).
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  880
                  45
                  47
               
               
                  0802
                  Communications
                  
                  6
                  6
               
               
                  0803
                  Finance and management
                  
                  306
                  303
               
               
                  0804
                  Information technology
                  
                  410
                  420
               
               
                  0805
                  Executive secretariat
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  880
                  770
                  780
               
               
                  0815
                  Capital Funding Availability
                  
                  23
                  18
               
               
                  0816
                  Proceeds from Purchase Card Rebate Programs
                  
                  9
                  9
               
               
                  0817
                  Proceeds from Transfers of Discretionary Unobligated Balances
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities - Purchase of Equipment (Capital), subtotal
                  
                  41
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  880
                  811
                  807
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  131
                  152
                  131
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts RD [12â2081]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts FSIS [12â3700]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts OGC [12â2300]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  842
                  790
                  790
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  897
                  790
                  790
               
               
                  1900
                  Budget authority (total)
                  901
                  790
                  790
               
               
                  1930
                  Total budgetary resources available
                  1,032
                  942
                  921
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  152
                  131
                  114
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  288
                  284
                  140
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  880
                  811
                  807
               
               
                  3020
                  Outlays (gross)
                  â884
                  â955
                  â790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  140
                  157
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â229
                  â284
                  â284
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â284
                  â284
                  â284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  
                  â144
               
               
                  3200
                  Obligated balance, end of year
                  
                  â144
                  â127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  901
                  790
                  790
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  631
                  683
                  683
               
               
                  4011
                  Outlays from discretionary balances
                  253
                  272
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  884
                  955
                  790
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â831
                  â790
                  â790
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â842
                  â790
                  â790
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  42
                  165
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  165
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, by advances or reimbursements, certain central services in the Department of Agriculture, including duplicating
            and other visual information services; broadcast media services; supply services; centralized financial management systems;
            centralized automated data processing systems for payroll, personnel, and related services; voucher payments services; telecommunications
            services; and information technology systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - OCFO
                  96
                  110
                  110
               
               
                  11.1
                  Full-time permanent - OCIO
                  81
                  87
                  91
               
               
                  11.1
                  Full-time permanent - DA OES OC
                  17
                  19
                  19
               
               
                  11.5
                  Other personnel compensation - OCFO
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation - OCIO
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  196
                  220
                  224
               
               
                  12.1
                  Civilian personnel benefits OCFO
                  30
                  35
                  36
               
               
                  12.1
                  Civilian personnel benefits OCIO
                  25
                  26
                  27
               
               
                  12.1
                  Civilian personnel benefits - DA OES OC
                  6
                  6
                  5
               
               
                  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
                  2
                  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
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others - OCFO
                  9
                  6
                  7
               
               
                  23.2
                  Rental payments to others - OCIO
                  4
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCFO
                  5
                  9
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCIO
                  131
                  76
                  76
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - DA OES OC
                  1
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  118
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources - OCFO
                  123
                  101
                  99
               
               
                  25.3
                  Other goods and services from Federal sources - OCIO
                  84
                  133
                  136
               
               
                  25.3
                  Other goods and services from Federal sources - DA OES OC
                  10
                  20
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment - OCFO
                  4
                  36
                  36
               
               
                  25.7
                  Operation and maintenance of equipment - OCIO
                  8
                  70
                  73
               
               
                  25.7
                  Operation and maintenance of equipment - DA OES OC
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials - OCFO
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials - OCIO
                  7
                  1
                  1
               
               
                  26.0
                  Supplies and materials - DA OES OC
                  3
                  3
                  3
               
               
                  31.0
                  Equipment - OCFO
                  38
                  
                  
               
               
                  31.0
                  Equipment - DA OES OC
                  1
                  
                  
               
               
                  31.0
                  Equipment - OCIO
                  57
                  
                  
               
               
                  31.0
                  Equipment - Availability
                  
                  48
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  880
                  811
                  807
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,335
                  2,702
                  2,670
               
               
                  
                     
                  
               
            
         
      
         Office of Chief Information Officer                                                                                      
            
         Federal Funds
         Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, [$44,031,000, of which not less than $27,000,000 is for cybersecurity requirements of the Department] $45,199,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0013â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Chief Information Officer
                  41
                  17
                  17
               
               
                  0002
                  Homeland Security
                  
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41
                  44
                  45
               
               
                  0801
                  Reimbursable program activity
                  34
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  75
                  78
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  44
                  45
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  44
                  45
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  34
                  34
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  34
                  34
               
               
                  1900
                  Budget authority (total)
                  76
                  78
                  79
               
               
                  1930
                  Total budgetary resources available
                  76
                  79
                  80
               
               
                  
                  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
                  43
                  26
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  78
                  79
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â93
                  â103
                  â79
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â76
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â33
                  â3
                  â28
               
               
                  3200
                  Obligated balance, end of year
                  â3
                  â28
                  â28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  78
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  76
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  27
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  93
                  103
                  79
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â65
                  â34
                  â34
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  44
                  45
               
               
                  4080
                  Outlays, net (discretionary)
                  28
                  69
                  45
               
               
                  4180
                  Budget authority, net (total)
                  41
                  44
                  45
               
               
                  4190
                  Outlays, net (total)
                  28
                  69
                  45
               
               
                  
                     
                  
               
            
         
      
      
         The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies.
            The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness
            of USDA programs. To meet the intent of the law and to provide a Departmental focus for information resources management issues,
            Secretary's Memorandum 1030â30, dated August 8, 1996, established the Office of the Chief Information Office (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 2015 Budget requests $45 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0013â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  14
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  44
                  45
               
               
                  99.0
                  Reimbursable obligations
                  34
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  75
                  78
                  79
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0013â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  115
                  129
                  129
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Chief Financial Officer                                                                                        
            
         Federal Funds
         Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, [$6,213,000: 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] $6,080,000.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0014â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  6
                  6
               
               
                  0801
                  Reimbursable program activity
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  7
                  6
               
               
                  1930
                  Total budgetary resources available
                  10
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  6
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  6
                  6
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â12
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  â2
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â8
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  7
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  6
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  12
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6
                  6
                  6
               
               
                  4080
                  Outlays, net (discretionary)
                  10
                  11
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  10
                  11
                  6
               
               
                  
                     
                  
               
            
         
      
      
          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 management activities to improve program delivery and assure maximum contribution to the Secretary's Strategic Goals.
            The 2015 Budget requests $6 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0014â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6
                  6
                  6
               
               
                  99.0
                  Reimbursable obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0014â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
         Office of Civil Rights                                                                                                   
            
         Federal Funds
         Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$21,400,000] $24,236,000.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  21
                  21
                  24
               
               
                  0801
                  Reimbursable program activity
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  23
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  21
                  24
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  24
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  25
                  23
                  26
               
               
                  1930
                  Total budgetary resources available
                  25
                  24
                  27
               
               
                  
                  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
                  5
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  24
                  23
                  26
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â24
                  â27
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  
                  â4
               
               
                  3200
                  Obligated balance, end of year
                  
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  23
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  22
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  27
                  26
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  21
                  21
                  24
               
               
                  4080
                  Outlays, net (discretionary)
                  22
                  25
                  24
               
               
                  4180
                  Budget authority, net (total)
                  21
                  21
                  24
               
               
                  4190
                  Outlays, net (total)
                  22
                  25
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Civil Rights provides overall leadership for all Department-wide civil rights activities, including employment
            opportunity and program non-discrimination policy development, analysis, coordination, and compliance. The Office provides
            leadership to implement best practices that will create an environment where a diverse workforce is valued as a source of
            strength. The Office monitors program activities to ensure that all USDA programs are delivered in a non-discriminatory manner.
            The 2015 Budget requests $24 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  13
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  21
                  24
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  23
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  105
                  134
                  134
               
               
                  
                     
                  
               
            
         
      
         Hazardous Materials Management                                                                                           
            
         Federal Funds
         Hazardous Materials Management
         (including transfers of funds)For necessary expenses of the Department of Agriculture, to comply with the Comprehensive Environmental Response, Compensation,
         and Liability Act (42 U.S.C. 9601 et seq.) and the Resource Conservation and Recovery Act (42 U.S.C. 6901 et seq.), [$3,592,000] $3,600,000, 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0500â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hazardous materials management
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  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:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  14
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â7
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  11
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  14
                  11
               
               
                  3200
                  Obligated balance, end of year
                  14
                  11
                  8
               
               
                  
                     
                  
               
               
                  
                  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
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Under the Comprehensive Environmental Response, Compensation, and Liability Act and the Resource Conservation and Recovery
            Act, the Department must 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 the Department's agencies may be reimbursed for their cleanup efforts. The Department
            determines what projects to fund by using objective criteria to identify what sites pose the greatest threats to public health
            and the environment. The 2015 Budget requests $3.6 million. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0500â0â1â304
                  2013 actual
                  2014 est.
                  2015 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 12â0500â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Buildings and Facilities                                                                                                 
            
         Federal Funds
         Agriculture Buildings and Facilities and Rental Payments
         (including transfers of funds)For payment of space rental and related costs pursuant to Public Law 92â313, including authorities pursuant to the 1984 delegation
         of authority from the Administrator of General Services to the Department of Agriculture under 40 U.S.C. 486, for programs
         and activities of the Department which are included in this Act, and for alterations and other actions needed for the Department
         and its agencies to consolidate unneeded space into configurations suitable for release to the Administrator of General Services,
         and for the operation, maintenance, improvement, and repair of Agriculture buildings and facilities, and for related costs,
         [$233,000,000] $64,825,000, to remain available until expended, of which [$164,470,000 shall be available for payments to the General Services Administration for rent; of which $13,800,000 is for
         payments to the Department of Homeland Security for building security activities; and of which $54,730,000] $64,825,000 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]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental payments to GSA: Non-recurring repairs
                  176
                  164
                  
               
               
                  0002
                  Building operations and maintenance
                  27
                  59
                  43
               
               
                  0003
                  Homeland Security
                  12
                  12
                  12
               
               
                  0004
                  DHS building security
                  13
                  14
                  
               
               
                  0005
                  Life Safety Projects
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  228
                  249
                  65
               
               
                  0802
                  Reimbursable program
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  232
                  254
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  48
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  48
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  271
                  233
                  65
               
               
                  1130
                  Appropriations permanently reduced
                  â19
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  252
                  203
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  256
                  208
                  70
               
               
                  1930
                  Total budgetary resources available
                  280
                  256
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  24
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  232
                  254
                  70
               
               
                  3020
                  Outlays (gross)
                  â246
                  â258
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  20
                  18
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  16
                  12
               
               
                  3200
                  Obligated balance, end of year
                  16
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  256
                  208
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  224
                  235
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  23
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  246
                  258
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  252
                  203
                  65
               
               
                  4190
                  Outlays, net (total)
                  242
                  253
                  67
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â8
                  
                  
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  New budget authority used to liquidate deficiencies
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the operations, repair, improvement and maintenance activities of two headquarters buildings in Washington,
            DC and the George Washington Carver Center in Beltsville, MD. The 2015 budget proposes decentralization of rent and Department
            of Homeland Security payments to the USDA agencies, and proposes transferring those funds to the agencies for direct payment
            to GSA and DHS. Funding for rental payments to GSA by the Forest Service was not included in this proposal, as the Forest
            Service is funded in the Interior and Related Agencies Appropriations Act. The 2015 Budget requests $65 million for operations
            and maintenance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  171
                  164
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  28
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  14
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  228
                  249
                  64
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  5
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  232
                  254
                  70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  90
                  92
                  92
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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,
          [$89,902,000] $97,240,000, including such sums as may be necessary for contracting and other arrangements with public agencies and private persons
         pursuant to section 6(a)(9) of the Inspector General Act of 1978, and including not to exceed $125,000 for certain confidential
         operational expenses, including the payment of informants, to be expended under the direction of the Inspector General pursuant
         to Public Law 95â452 and section 1337 of Public Law 97â98. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  89
                  90
                  97
               
               
                  0801
                  Reimbursable program
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  89
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  89
                  90
                  97
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  82
                  90
                  97
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  85
                  94
                  101
               
               
                  1930
                  Total budgetary resources available
                  95
                  100
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  9
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  89
                  93
                  100
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â94
                  â94
                  â100
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  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
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  94
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  81
                  86
                  92
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  94
                  94
                  100
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â4
                  â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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  82
                  90
                  97
               
               
                  4080
                  Outlays, net (discretionary)
                  89
                  90
                  96
               
               
                  4180
                  Budget authority, net (total)
                  82
                  90
                  97
               
               
                  4190
                  Outlays, net (total)
                  89
                  90
                  96
               
               
                  
                     
                  
               
            
         
      
      
         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 $97 million request includes $423,000 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 12â0900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  53
                  54
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  86
                  90
                  97
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  89
                  93
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  520
                  525
                  537
               
               
                  
                     
                  
               
            
         
      
         Office of the General Counsel                                                                                            
            
         Federal Funds
         Office of the General CounselFor necessary expenses of the Office of the General Counsel, [$41,202,000] $47,567,000.  
         Office of EthicsFor necessary expenses of the Office of Ethics, [$3,440,000] $3,867,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the General Counsel
                  45
                  45
                  51
               
               
                  0801
                  Reimbursable program activity
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48
                  49
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  45
                  51
               
               
                  1120
                  Appropriations transferred to other accts [12â4609]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  45
                  51
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  48
                  49
                  55
               
               
                  1930
                  Total budgetary resources available
                  48
                  49
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  49
                  55
               
               
                  3020
                  Outlays (gross)
                  â48
                  â51
                  â54
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  49
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  47
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  51
                  54
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44
                  45
                  51
               
               
                  4080
                  Outlays, net (discretionary)
                  42
                  47
                  50
               
               
                  4180
                  Budget authority, net (total)
                  44
                  45
                  51
               
               
                  4190
                  Outlays, net (total)
                  42
                  47
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the General Counsel of the Department of Agriculture provides 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 Commission, 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 support personnel devoted to those
            efforts are supervised by the General Counsel. The 2015 Budget requests $48 million, including an increase of $6.4 million
            for 31 FTEs to handle an increased workload, to support current staff, rent, and enhance OGC's information technology reporting
            capabilities and litigation management tools.
         
         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 2015 Budget requests $4 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  31
                  33
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  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
                  44
                  45
                  51
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  49
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  272
                  241
                  272
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  24
                  27
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  24
                  24
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Economic Research Service                                                                                                
            
         Federal Funds
         Economic Research ServiceFor necessary expenses of the Economic Research Service, [$78,058,000] $83,446,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Research Service
                  71
                  76
                  81
               
               
                  0801
                  Reimbursable program activity
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  75
                  79
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  77
                  78
                  83
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  71
                  78
                  83
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  75
                  79
                  84
               
               
                  1930
                  Total budgetary resources available
                  75
                  79
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  30
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  79
                  84
               
               
                  3011
                  Obligations incurred, expired accounts
                  20
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â82
                  â88
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  21
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  23
                  14
               
               
                  3200
                  Obligated balance, end of year
                  23
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  79
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  64
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  24
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  88
                  85
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  71
                  78
                  83
               
               
                  4080
                  Outlays, net (discretionary)
                  79
                  87
                  84
               
               
                  4180
                  Budget authority, net (total)
                  71
                  78
                  83
               
               
                  4190
                  Outlays, net (total)
                  79
                  87
                  84
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 budget request
            of $83,446,000 continues to fund ERS' core program of research, data analysis, and market outlook, and in addition, augments
            the 2014 program enhancement, Research Innovations for Improving Policy Effectiveness, which will strengthen ERS' ability
            to conduct research through two innovative strategiesâthe use of behavioral economics and the statistical use of administrative
            dataâto address critical information gaps that hinder policy effectiveness. Additional funding also will be provided for the
            Agricultural Resource Management Survey (ARMS). Through the initiative's support, ERS will expand internal expertise, support
            collaboration with USDA program agencies, and form partnerships with extramural researchers to: (1) fund experiments that
            incorporate concepts from behavioral economics, identifying high (and low) performing options without the costs associated
            with new program implementation; and (2) create and evaluate unique merged administrative data systems by linking multiple
            sources, assessing statistical properties, and analyzing the merged data for policy-relevant research.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  37
                  37
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  39
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  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
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  20
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  71
                  76
                  81
               
               
                  99.0
                  Reimbursable obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  75
                  79
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  348
                  369
                  369
               
               
                  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, [$161,206,000] $178,999,000, of which up to [$44,545,000] $48,044,000 shall be available until expended for the Census of Agriculture: Provided, That amounts made available for the Census of Agriculture may be used to conduct Current Industrial Report surveys subject
         to 7 U.S.C. 2204g(d) and (f). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1801â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural estimates
                  102
                  109
                  121
               
               
                  0002
                  Statistical research and service
                  7
                  7
                  10
               
               
                  0003
                  Census of agriculture
                  72
                  45
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  181
                  161
                  179
               
               
                  0801
                  Reimbursable program
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  204
                  184
                  201
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  179
                  161
                  179
               
               
                  1120
                  Appropriations transferred to other accts [12â1801]
                  â58
                  â45
                  â48
               
               
                  1121
                  Appropriations transferred from other accts [12â1801]
                  58
                  45
                  48
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  166
                  161
                  179
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  23
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  23
                  22
               
               
                  1900
                  Budget authority (total)
                  190
                  184
                  201
               
               
                  1930
                  Total budgetary resources available
                  204
                  184
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  36
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  204
                  184
                  201
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â196
                  â193
                  â204
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  27
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  27
                  18
               
               
                  3200
                  Obligated balance, end of year
                  27
                  18
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  190
                  184
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  162
                  166
                  181
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  27
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  196
                  193
                  204
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â21
                  â20
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â23
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  166
                  161
                  179
               
               
                  4080
                  Outlays, net (discretionary)
                  175
                  170
                  182
               
               
                  4180
                  Budget authority, net (total)
                  166
                  161
                  179
               
               
                  4190
                  Outlays, net (total)
                  175
                  170
                  182
               
               
                  
                     
                  
               
            
         
      
      
         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 1621â1627) and the Census of Agriculture
            Act of 1997, Public Law 105â113 (7 U.S.C. 2204 g(d)(f)).
         
         In 2013, NASS completed its restructuring to 12 Regional offices serving all 50 States. NASS deployed a multifaceted transformation
            over the past five years that focused on making the agency more nimble to respond to data needs in support of American agriculture.
            NASS is now more centralized with standardized processes on applications and a business model focused on providing relevant
            solutions.
         
         Agricultural Estimates.âThe Agricultural Estimates program is vital 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 12 Regional offices serving all 50 States. 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 existng programs to determine which programs are most critical to serving agency goals,
            with evaluations based on the following prioritites: 1) Federal 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 2013, NASS achieved several accomplishments: 1) increased the number of livestock commodity reports that have a corresponding
            data quality measure and methodology reports; 2) collaborated with the Economic Research Service (ERS) to issue Broiler Highlights from the 2012 Agricultural Resource Management Survey (ARMS) of the U.S. broiler industry; 3) examined model-based estimation
            techniques to improve the statistical reliability of published forecasts and provide accurate error measures; 4) explored
            methods to identify operations for which it is most unlikely to obtain responses in future surveys during data collection;
            and 5) completed the fourth 48 state Cropland Data Layer (CDL) in 2013 for the 2012 crop year as well as going back to the
            2008 crop year and creating a fifth CDL.
         
         Census of Agriculture.âThe Census of Agriculture provides the only source of comparable and consistent detailed data about agriculture and helps
            to measure trends and new development in the agricultural sector of our Nation's economy.  The Census 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. In 2013, NASS achieved several accomplishments: 1) completed all
            data collection for the 2012 Census of Agriculture; 2) significantly increased the number of responses via Internet reporting,
            using improved user-friendly questionnaires and by highlighting the NASS public messaging that electronic reporting is quicker,
            easier, secure, and leads to less mail correspondent burden; 3) revised the process of implementing improved weighting methodology
            for the Census of Agriculture; 4) completed content and design forms for the Farm and Ranch Irrigation Survey; and 5) completed
            content and design forms for the Census of Aquaculture.
         
         The 2015 total request is $178,999,000 for NASS. In 2015, funding for Agricultural Estimates will increase to $130,955,000
            to conduct 1) the essential Federal Principal Economic Indicator surveys; 2) fruit and vegetable in-season forecasts for fruits
            and nuts reinstated at the 2010 level; 3) chemical use rotation reinstated to the 2010 level; 4) expanded Geospatial Research
            to: 4a) enhance the current satellite based agriculture statistics monitoring, 4b) extend current monitoring capabilities
            of CropScape and VegScape and provide new information that supports them, and 4c) enhance the evaluation of climate change
            at the local level on crop production; and 5) two new Bee Studies: 5a) a quarterly survey on Bee and Honey Production with
            additional questions to assess colony loss, and 5b) an annual survey on Pollination Service Costs to gain more data in an
            effort to examine Colony Collapse Disorder. NASS continues to review its programs to improve efficiency and as a result of
            moving forward with the geospatial program and the Bee Studies. Moving into the future with the expanded Geospatial research
            serves a dual purpose of capacity building for a new geospatial intelligence, enabling more accurate, detailed data; and systematic
            greenhouse gas modeling, monitoring, and assessment from the national to the local scale. Additionally, to better understand
            and mitigate the potentially disastrous Colony Collapse Disorder it is vital to obtain more data to study and understand what
            can be done to change the current status.
         
         The 2015 NASS request includes $48,044,000 for the Census of Agriculture. NASS will 1) continue planning and begin preparations
            for the 2017 Census of Agriculture; 2) continue producing the Current Agricultural Industrial Reports (CAIRs) including: 2a)
            Fats and Oils: Production, Consumption, and Stocks, 2b) Fats and Oils: Oilseed Crushings, 2c) Consumption on the Cotton System
            and Stocks, and 2d) Flour Milling Products; 3) conduct the quinquennial COA special study Census of Horticulture; and 4) conduct
            the Tenure, Ownership, and Transition of Land (TOTAL) survey which has been a Follow-on to the Census of Agriculture every
            10 years up to the 1999 program. Data from this new TOTAL survey will inform policy decisions for USDA programs linked to
            farm land ownership and rental arrangements, inform research on generational transitions in agriculture, and provide updated
            parameters for the National Accounts that ERS provides to the Bureau of Economic Analysis (Department of Commerce).
         
         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 12â1801â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  66
                  75
                  81
               
               
                  11.3
                  Other than full-time permanent
                  3
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  70
                  77
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  27
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  4
                  2
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  9
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  24
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  14
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  181
                  161
                  179
               
               
                  99.0
                  Reimbursable obligations
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  204
                  184
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1801â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  979
                  933
                  980
               
               
                  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, [$1,122,482,000] $1,104,403,000: 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 appropriations hereunder shall be available for granting easements at any Agricultural Research Service location for
         the construction of a research facility by a non-Federal entity for use by, and acceptable to, the Agricultural Research Service
         and a condition of the easements shall be that upon completion the facility shall be accepted by the Secretary, subject to
         the availability of funds herein, if the Secretary finds that acceptance of the facility is in the interest of the United
         States: [Provided further, That section 732(b) of division A of Public Law 112â55 (125 Stat. 587) is amended by adding at the end the following new
         sentence: "The conveyance authority provided by this subsection expires September 30, 2015, and all conveyances under this
         subsection must be completed by that date.'':] Provided further, That funds may be received from any State, other political subdivision, organization, or individual for the purpose of establishing
         or operating any research facility or research project of the Agricultural Research Service, as authorized by law. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Product quality/value added
                  93
                  99
                  95
               
               
                  0002
                  Livestock production
                  70
                  87
                  82
               
               
                  0003
                  Crop production
                  211
                  216
                  218
               
               
                  0004
                  Food safety
                  89
                  102
                  97
               
               
                  0005
                  Livestock protection
                  54
                  74
                  71
               
               
                  0006
                  Crop protection
                  171
                  181
                  174
               
               
                  0007
                  Human nutrition research
                  79
                  86
                  86
               
               
                  0008
                  Environmental stewardship
                  175
                  200
                  199
               
               
                  0009
                  National Agricultural Library
                  21
                  24
                  24
               
               
                  0010
                  Repair and maintenance of facilities
                  18
                  20
                  20
               
               
                  0011
                  Decentralized GSA and Security Payments
                  
                  
                  5
               
               
                  0012
                  Homeland security
                  33
                  33
                  33
               
               
                  0014
                  Miscellaneous Fees/Supplementals
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,014
                  1,131
                  1,104
               
               
                  0881
                  Reimbursable program activity
                  137
                  137
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  137
                  137
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,151
                  1,268
                  1,241
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,102
                  1,122
                  1,104
               
               
                  1130
                  Appropriations permanently reduced
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,017
                  1,122
                  1,104
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  37
                  137
                  137
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  137
                  137
                  137
               
               
                  1900
                  Budget authority (total)
                  1,154
                  1,259
                  1,241
               
               
                  1930
                  Total budgetary resources available
                  1,163
                  1,268
                  1,241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  420
                  366
                  317
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,151
                  1,268
                  1,241
               
               
                  3011
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,201
                  â1,317
                  â1,245
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  366
                  317
                  313
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â180
                  â183
                  â183
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â183
                  â183
                  â183
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  240
                  183
                  134
               
               
                  3200
                  Obligated balance, end of year
                  183
                  134
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,154
                  1,259
                  1,241
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  917
                  952
                  938
               
               
                  4011
                  Outlays from discretionary balances
                  284
                  365
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,201
                  1,317
                  1,245
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â99
                  â82
                  â82
               
               
                  4033
                  Non-Federal sources
                  â31
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â130
                  â137
                  â137
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,017
                  1,122
                  1,104
               
               
                  4080
                  Outlays, net (discretionary)
                  1,071
                  1,180
                  1,108
               
               
                  4180
                  Budget authority, net (total)
                  1,017
                  1,122
                  1,104
               
               
                  4190
                  Outlays, net (total)
                  1,071
                  1,180
                  1,108
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Salaries and Expenses budget for ARS requests $1.104 million which includes increases for new and expanded research
            initiatives in environmental stewardship; livestock/crop breeding and protection; food safety; child and human nutrition;
            pollinator health; and the National Agricultural Library. ARS will finance these new and expanded initiatives almost entirely
            through the redirection of existing lines of research. The proposed reductions will provide necessary funding for the critical
            research priorities proposed by the agency for 2015.
         
         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.â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 identification of: 1) 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 for 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._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 a national library by Congress in 1962, 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 12â1400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  481
                  529
                  535
               
               
                  11.3
                  Other than full-time permanent
                  9
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  500
                  550
                  556
               
               
                  12.1
                  Civilian personnel benefits
                  163
                  179
                  181
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  5
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  43
                  47
                  45
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  11
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  31
                  35
                  32
               
               
                  25.5
                  Research and development contracts
                  142
                  159
                  143
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  21
                  13
               
               
                  26.0
                  Supplies and materials
                  71
                  79
                  74
               
               
                  31.0
                  Equipment
                  20
                  22
                  21
               
               
                  32.0
                  Land and structures
                  5
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,014
                  1,131
                  1,104
               
               
                  99.0
                  Reimbursable obligations
                  137
                  137
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,151
                  1,268
                  1,241
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,381
                  6,773
                  6,773
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  555
                  555
                  555
               
               
                  
                     
                  
               
            
         
      
         Buildings and Facilities                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1401â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Building and facilities projects
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  2
                  
               
               
                  
                  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
                  30
                  18
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â12
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  18
                  8
               
               
                  3200
                  Obligated balance, end of year
                  18
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  12
                  8
               
               
                  4190
                  Outlays, net (total)
                  15
                  12
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funds for the acquisition of land, construction, repair, improvement, extension, alteration, and purchase
            of fixed equipment or facilities of or used by the Agricultural Research Service. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1401â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Contributed Funds                                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  32
                  32
                  32
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Contributed Funds
                  â32
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous contributed funds
                  32
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  29
                  29
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  29
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  32
                  32
                  32
               
               
                  1930
                  Total budgetary resources available
                  61
                  61
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  32
                  32
               
               
                  3020
                  Outlays (gross)
                  â30
                  â30
                  â32
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  10
               
               
                  3200
                  Obligated balance, end of year
                  8
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  32
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  22
                  22
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  30
                  30
                  32
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  32
               
               
                  4190
                  Outlays, net (total)
                  30
                  30
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous contributed funds received from States, local organizations, individuals, and others are available for work
            under cooperative agreements on research activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  32
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  122
                  122
                  122
               
               
                  
                     
                  
               
            
         
      
         National Institute of Food and Agriculture                                                                               
            
         Federal Funds
         Integrated ActivitiesFor the integrated research, education, and extension grants programs, including necessary administrative expenses, [$35,317,000] $28,821,000,  which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture,
         Integrated Activities'' [in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] in the report accompanying this Act: Provided, That funds for the Food and Agriculture Defense Initiative shall remain available until September 30, [2015] 2016. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Water quality
                  4
                  4
                  
               
               
                  0040
                  Regional pest management centers
                  4
                  
                  
               
               
                  0050
                  Crop Protection/Pest Management
                  
                  17
                  17
               
               
                  0070
                  Methyl bromide transition program
                  2
                  2
                  
               
               
                  0071
                  Homeland Security
                  5
                  7
                  7
               
               
                  0086
                  Specialty Crop Research Initiative
                  
                  74
                  80
               
               
                  0087
                  Regional Rural development centers
                  1
                  1
                  1
               
               
                  0088
                  Organic transition
                  4
                  4
                  4
               
               
                  0089
                  Organic Research and Extension Initiative
                  
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  128
                  129
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  35
                  29
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  35
                  29
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  20
                  20
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  80
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  100
                  100
               
               
                  1900
                  Budget authority (total)
                  19
                  135
                  129
               
               
                  1930
                  Total budgetary resources available
                  20
                  135
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  280
                  194
                  215
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  128
                  129
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â105
                  â107
                  â140
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  194
                  215
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  280
                  194
                  215
               
               
                  3200
                  Obligated balance, end of year
                  194
                  215
                  204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  35
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  60
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  65
                  70
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  65
                  37
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  65
                  42
                  70
               
               
                  4180
                  Budget authority, net (total)
                  19
                  135
                  129
               
               
                  4190
                  Outlays, net (total)
                  105
                  107
                  140
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget includes $4.0 million.
         
         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 2015 Budget includes $17.1 million.
         
         Regional rural development centers._Funding supports activities that pursue a holistic development strategy that tailors programming to meet regional and local
            needs and addresses areas of opportunity arising from a consumer-driven agricultural economy. The 2015 Budget includes $1.0
            million.
         
         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 2015 Budget
            includes $6.7 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. In 2015, mandatory funding for the program is $20
            million. 
         
         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.
            In 2015, mandatory funding for the program is $80 million. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  125
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  128
                  129
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Biomass Research and Development                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1003â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biomass research and development
                  4
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  3
               
               
                  
                  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
                  95
                  67
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â27
                  â35
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  37
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  95
                  67
                  37
               
               
                  3200
                  Obligated balance, end of year
                  67
                  37
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  27
                  35
                  31
               
               
                  4180
                  Budget authority, net (total)
                  
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  27
                  35
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2015,
            mandatory funding for the program is $3 million.
         
         
      
         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, [$772,559,000] $837,747,000, which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture,
         Research and Education Activities'' [in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] in the report accompanying this Act: Provided, That funds for research grants for 1994 institutions, education grants for 1890 institutions, [capacity building for non-land-grant colleges of agriculture,] the agriculture and food research initiative, [Critical Agricultural Materials Act,] veterinary medicine loan repayment, [multicultural scholars, graduate fellowship and institution challenge grants,] the public-private partnerships for Innovation Institutes, and grants management systems shall remain available until expended: Provided further, That each institution eligible to receive funds under the Evans-Allen program receives no less than $1,000,000: Provided further, That funds for education grants for Alaska Native and Native Hawaiian-serving institutions be made available to individual
         eligible institutions or consortia of eligible institutions with funds awarded equally to each of the States of Alaska and
         Hawaii: Provided further, That funds for education grants for 1890 institutions shall be made available to institutions eligible to receive funds
         under 7 U.S.C. 3221 and 3222.  
         Hispanic-Serving Agricultural Colleges and Universities Endowment FundFor the Hispanic-Serving Agricultural Colleges and Universities Endowment Fund under section 1456(b) (7 U.S.C. 3243(b)) of
            the National Agricultural Research, Extension, and Teaching Policy Act of 1977, $10,000,000, to remain available until expended.  
         Native American Institutions Endowment FundFor the Native American Institutions Endowment Fund authorized by Public Law 103â382 (7 U.S.C. 301 note), $11,880,000, to
         remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  148
                  160
                  172
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, Native American Institutions Endowment Fund
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  153
                  165
                  177
               
               
                  
                  Appropriations:
               
               
                  0500
                  Research and Education Activities
                  â5
                  â5
                  â5
               
               
                  0501
                  Research and Education Activities
                  12
                  12
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  7
                  7
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  160
                  172
                  194
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments under the Hatch Act
                  219
                  244
                  244
               
               
                  0002
                  Cooperative forestry research
                  30
                  34
                  34
               
               
                  0003
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  47
                  52
                  52
               
               
                  0004
                  Special research grants
                  39
                  46
                  44
               
               
                  0005
                  Agriculture Food and Research Initiative
                  269
                  539
                  325
               
               
                  0006
                  Animal health and disease research
                  4
                  4
                  
               
               
                  0007
                  Federal Administration
                  13
                  14
                  22
               
               
                  0008
                  Higher education
                  44
                  52
                  37
               
               
                  0009
                  Native American Institutions Endowment Fund
                  12
                  5
                  5
               
               
                  0012
                  Veterinary Medical Services Act
                  
                  13
                  5
               
               
                  0015
                  Sun Grant Program
                  2
                  3
                  
               
               
                  0016
                  Farm Business Management and Benchmarking
                  1
                  1
                  
               
               
                  0019
                  Innovation Institutes
                  
                  
                  75
               
               
                  0021
                  Alfalfa Forage and Research Program
                  
                  1
                  
               
               
                  0022
                  Capacity Building for Non-Land Grant Colleges of Agriculture
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  680
                  1,013
                  843
               
               
                  0801
                  Reimbursable program activity
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  692
                  1,025
                  855
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  198
                  235
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  228
                  235
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  751
                  785
                  860
               
               
                  1101
                  Appropriation (Native American Endowment Interest)
                  5
                  5
                  5
               
               
                  1130
                  Appropriations permanently reduced
                  â55
                  
                  
               
               
                  1134
                  Portion precluded from obligation (-) (N.A. Endowment Fund)
                  â12
                  â12
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  689
                  778
                  843
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  12
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  701
                  790
                  855
               
               
                  1930
                  Total budgetary resources available
                  929
                  1,025
                  855
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  235
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,075
                  1,067
                  1,099
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  692
                  1,025
                  855
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â668
                  â993
                  â1,001
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,067
                  1,099
                  953
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,044
                  1,029
                  1,061
               
               
                  3200
                  Obligated balance, end of year
                  1,029
                  1,061
                  915
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  701
                  790
                  855
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  116
                  411
                  444
               
               
                  4011
                  Outlays from discretionary balances
                  552
                  582
                  557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  668
                  993
                  1,001
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  689
                  778
                  843
               
               
                  4080
                  Outlays, net (discretionary)
                  662
                  981
                  989
               
               
                  4180
                  Budget authority, net (total)
                  689
                  778
                  843
               
               
                  4190
                  Outlays, net (total)
                  662
                  981
                  989
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  142
                  138
                  150
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  138
                  150
                  172
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  12
                  34
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  
                  34
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 food security; water for agriculture; climate variability and
            change; sustainable bioenergy production; food safety; childhood obesity prevention; foundational science; and food, agriculture,
            natural resources and human sciences education and literacy initiative. 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 2015 Budget proposes to increase funding for AFRI from $316 million to $325 million, a 3 percent increase in this program
            from the 2014 enacted level.
         
         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 2015 Budget is funded at $243.7 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 2015 Budget is funded at $34.0 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 2015 Budget is funded at $52.5 million.
         
         Special research grants._This program addresses research areas of national interest. The 2015 Budget includes $22.7 million for sustainable agriculture.
            Funding is continued 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 products. Funding
            for agroclimatology (global change) is proposed at $1.4 million for research at universities as part of a coordinated Federal
            initiative. The 2015 Budget also includes funding for aquaculture centers at $4.0 million. The 2015 Budget includes $2.5 million
            for food and agriculture resiliency program for military veterans to support the post September 11 veteran population in the
            food and agriculture sector. The 2015 Budget also includes $75 million to support public-private partnerships for Innovation
            Institutes that focus on emerging challenges to agriculture.
         
         1994 Institutions Research._The 2015 Budget maintains funding at $1.8 million for the competitive research grants program to build research capacity at
            the legislatively eligible 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 2015 Budget includes $21.5 million, which is $7.4 million over the 2014 enacted level. Most of the
            increase will support the Grants Management System and rent expenses (rental expenses are funded centrally by USDA in FY 2014).
         
         Higher education._The 2015 Budget funding is proposed for Hispanic-serving institutions education grants program at $9.2 million. Funding is
            also proposed for Native American institutions at $3.4 million, Alaska Native-serving and Native Hawaiian-serving Institutions
            at $3.2 million, and Grants for Insular Areas programs at $1.8 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 2015 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 2015 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 2015 Budget includes $11.9 million, for an endowment for the 1994 land-grant institutions (the legislatively eligible
            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 2015 Budget includes $10 million for this proposed fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  5
               
               
                  25.5
                  Research and development contracts
                  7
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  639
                  965
                  797
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  680
                  1,013
                  843
               
               
                  99.0
                  Reimbursable obligations
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  692
                  1,025
                  855
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  233
                  247
                  247
               
               
                  
                     
                  
               
            
         
      
         Buildings and Facilities                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1501â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  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, [$469,191,000] $468,968,000,  which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture,
         Extension Activities'' [in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] in the report accompanying this Act: Provided, That funds for facility improvements at 1890 institutions shall remain available until expended: Provided further, That institutions eligible to receive funds under 7 U.S.C. 3221 for cooperative extension receive no less than $1,000,000:
         Provided further, That funds for cooperative extension under sections 3(b) and (c) of the Smith-Lever Act (7 U.S.C. 343(b) and (c)) and section
         208(c) of Public Law 93â471 shall be available for retirement and employees' compensation costs for extension agents. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Smith-Lever Act, 3(b) and 3(c)
                  271
                  300
                  300
               
               
                  0002
                  Youth at risk
                  7
                  8
                  8
               
               
                  0004
                  Expanded food and nutrition education program (EFNEP)
                  63
                  68
                  68
               
               
                  0005
                  Pest management
                  9
                  
                  
               
               
                  0006
                  Farm Safety
                  4
                  5
                  5
               
               
                  0009
                  Federally Recognized Tribes Extension Program
                  3
                  3
                  3
               
               
                  0013
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  39
                  44
                  44
               
               
                  0015
                  Renewable resources extension act
                  3
                  4
                  4
               
               
                  0016
                  Federal administration
                  9
                  8
                  8
               
               
                  0019
                  1890 facilities (section 1447)
                  18
                  27
                  20
               
               
                  0021
                  Sustainable agriculture
                  4
                  
                  
               
               
                  0022
                  1994 institutions activities
                  4
                  4
                  4
               
               
                  0024
                  Rural health and safety education
                  1
                  2
                  
               
               
                  0025
                  Grants to youth serving organizations
                  1
                  
                  
               
               
                  0026
                  Risk management education
                  5
                  5
                  5
               
               
                  0027
                  New technologies for ag. extension
                  2
                  2
                  2
               
               
                  0030
                  Food Animal Residue Avoidance Database
                  1
                  1
                  
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  
                  19
                  20
               
               
                  0032
                  Food Safety Outreach Program
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  444
                  500
                  494
               
               
                  0801
                  Reimbursable program activity
                  27
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  471
                  522
                  516
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  476
                  469
                  469
               
               
                  1130
                  Appropriations permanently reduced
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  439
                  469
                  469
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4085]
                  5
                  5
                  5
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  22
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  22
                  22
               
               
                  1900
                  Budget authority (total)
                  472
                  516
                  516
               
               
                  1930
                  Total budgetary resources available
                  479
                  523
                  517
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  642
                  640
                  404
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  471
                  522
                  516
               
               
                  3011
                  Obligations incurred, expired accounts
                  35
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â461
                  â758
                  â567
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  640
                  404
                  353
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â100
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  542
                  575
                  339
               
               
                  3200
                  Obligated balance, end of year
                  575
                  339
                  288
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  467
                  491
                  491
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  303
                  303
               
               
                  4011
                  Outlays from discretionary balances
                  329
                  429
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  438
                  732
                  528
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â66
                  â22
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  439
                  469
                  469
               
               
                  4080
                  Outlays, net (discretionary)
                  372
                  710
                  506
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  21
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  26
                  39
               
               
                  4180
                  Budget authority, net (total)
                  444
                  494
                  494
               
               
                  4190
                  Outlays, net (total)
                  395
                  736
                  545
               
               
                  
                     
                  
               
            
         
      
      
         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 3,144 counties and county equivalents. 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 2015 Budget proposes Smith-Lever 3(b) and (c) programs
            to be funded at $300.0 million. 
         
         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 $43.9 million in the 2015 Budget 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 2015 Budget includes $85.7 million
            for these programs. Other Extension programs supported in the 2015 Budget include Extension Services at 1994 Institutions
            at $4.4 million, Renewable Resources Extension Act at $4.1 million, and 1890 Facilities Grants at $19.7 million. The 2015
            Budget also includes $2.5 million for the Food Safety Outreach Program to provide food safety standards and guidance in a
            variety of agricultural production systems. 
         
         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 2015 Budget proposes $8.6 million in funding.
         
         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. In 2015,
            mandatory funding for the program is $20 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  422
                  478
                  473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  444
                  500
                  494
               
               
                  99.0
                  Reimbursable obligations
                  27
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  471
                  522
                  516
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  148
                  154
                  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), [$821,721,000] $834,341,000, of which $470,000, 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 [$12,720,000] $9,055,000, 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 [$35,339,000] $37,889,000, to remain available until expended, shall be for Animal Health Technical Services; of which $697,000 shall be for activities
         under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which [$52,340,000] $50,223,000, to remain available until expended, shall be used to support avian health; of which $4,251,000, to remain available until
         expended, shall be for information technology infrastructure; of which [$151,500,000] $137,393,000, to remain available until expended, shall be for specialty crop pests; of which, $8,826,000, to remain available until expended,
         shall be for field crop and rangeland ecosystem pests; of which [$54,000,000] $45,392,000, to remain available until expended, shall be for tree and wood pests; of which $3,722,000, 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, [$4,990,000] $4,929,000 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 [2014] 2015, the agency is authorized to collect fees to cover the total costs of providing technical assistance, goods, or services
         requested by States, other political subdivisions, domestic and international organizations, foreign governments, or individuals,
         provided that such fees are structured such that any entity's liability for such fees is reasonably based on the technical
         assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to this account, to
         remain available until expended, without further appropriation, for providing such assistance, goods, or services. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  11
                  28
               
               
                  
                  Receipts:
               
               
                  0200
                  1990 Food, Agricultural Quarantine Inspection Fees
                  577
                  595
                  696
               
               
                  0220
                  Fees, Animal and Plant Health Inspection User Fee Account- legislative proposal subject to PAYGO
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  577
                  595
                  716
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  577
                  606
                  744
               
               
                  
                  Appropriations:
               
               
                  0500
                  Salaries and Expenses
                  â577
                  â595
                  â696
               
               
                  0501
                  Salaries and Expenses
                  11
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â566
                  â578
                  â696
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  11
                  28
                  48
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Animal Health
                  271
                  288
                  286
               
               
                  0002
                  Plant Health
                  289
                  299
                  294
               
               
                  0003
                  Wildlife Services
                  85
                  106
                  106
               
               
                  0004
                  Regulatory Management
                  31
                  34
                  34
               
               
                  0005
                  Emergency Management
                  17
                  19
                  19
               
               
                  0006
                  Safe Trade and International Technical Assistance
                  30
                  34
                  34
               
               
                  0007
                  Animal Welfare
                  25
                  29
                  29
               
               
                  0008
                  Agency-Wide Programs
                  9
                  10
                  52
               
               
                  0009
                  Citrus Greening - GP 748
                  
                  12
                  8
               
               
                  0010
                  Emergency Program Funding
                  5
                  4
                  
               
               
                  0011
                  Agricultural Quarantine Inspection User Fees
                  194
                  204
                  206
               
               
                  0012
                  H1N1 Transfer From HHS
                  4
                  4
                  4
               
               
                  0013
                  2008 Farm Bill, Sections 10201 and 10202
                  47
                  
                  
               
               
                  0014
                  Farm Bill, Section 10007
                  
                  58
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,007
                  1,101
                  1,135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,007
                  1,101
                  1,135
               
               
                  0801
                  Reimbursable program
                  162
                  163
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,169
                  1,264
                  1,298
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  310
                  396
                  402
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  203
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  336
                  396
                  402
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  822
                  842
                  834
               
               
                  1130
                  Appropriations permanently reduced
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  759
                  842
                  834
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (AQI User Fees)
                  577
                  595
                  696
               
               
                  1220
                  Appropriations transferred to other accts [70â0530]
                  â366
                  â363
                  â465
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  50
                  63
                  63
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â5
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â11
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  247
                  273
                  294
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  153
                  155
                  158
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  82
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  234
                  155
                  158
               
               
                  1900
                  Budget authority (total)
                  1,240
                  1,270
                  1,286
               
               
                  1930
                  Total budgetary resources available
                  1,576
                  1,666
                  1,688
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  396
                  402
                  390
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  417
                  351
                  186
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,169
                  1,264
                  1,298
               
               
                  3011
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,210
                  â1,429
                  â1,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  351
                  186
                  199
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â139
                  â209
                  â209
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â82
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â209
                  â209
                  â209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  278
                  142
                  â23
               
               
                  3200
                  Obligated balance, end of year
                  142
                  â23
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  993
                  997
                  992
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  693
                  870
                  867
               
               
                  4011
                  Outlays from discretionary balances
                  281
                  275
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  974
                  1,145
                  994
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â46
                  â33
                  â33
               
               
                  4033
                  Non-Federal sources
                  â126
                  â122
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â172
                  â155
                  â158
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â82
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  758
                  842
                  834
               
               
                  4080
                  Outlays, net (discretionary)
                  802
                  990
                  836
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  247
                  273
                  294
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  167
                  226
                  241
               
               
                  4101
                  Outlays from mandatory balances
                  69
                  58
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  236
                  284
                  291
               
               
                  4180
                  Budget authority, net (total)
                  1,005
                  1,115
                  1,128
               
               
                  4190
                  Outlays, net (total)
                  1,038
                  1,274
                  1,127
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  1
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 U.S. agricultural and other animal and plant resources that are vulnerable to pests, diseases, predation, natural
            disasters, or inhumane treatment. APHIS performs this important work using three major areas of activity, as follows:
         
         Safeguarding and Emergency Preparedness/Response._APHIS monitors animal and plant 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, Tribal and industry partners to conduct animal and plant 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, Tribes, 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, Tribes, and other programs to implement
            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 presence of foreign and exotic pests and diseases and work with partners
            to determine an appropriate course of action, including 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 allow the benefits of genetic research to safely enter the
            marketplace, while protecting against the release of potentially harmful organisms into the environment. APHIS 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 animal and plant protection programs of the
            Agency and its cooperators at the State, Tribal, 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 animal and plant 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 they are still outside of U.S. borders, to enhance
            safe agricultural trade, and to strengthen emergency response preparedness.
         
         Animal Welfare._The Agency conducts regulatory activities to ensure the humane care and treatment of animals, including horses, as required
            by the Animal Welfare Act of 1966 as amended (7 U.S.C. 2131â2159), and the Horse Protection Act of 1970 as amended (15 U.S.C.
            1821â1831). These activities include inspection of certain establishments that handle animals intended for research, exhibition,
            and sale as pets, and monitoring of certain horse shows.APHIS' 2015 budget request of $834 million is a reduction of about $8 million from the 2014 enacted level. The budget request
               includes the necessary funding to continue implementation of the refocused Animal Disease Traceability program that will allow
               us to detect animal disease quicker, minimize disease spread, and assist in keeping global trade markets open to U.S. animals
               and animal products. The Agency proposes increases to support these efforts, while proposing reductions in other areas. The
               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 known risks related to avian health
               issues. APHIS also requests a reduction of $4 million for the National Clean Plant Network, as the Agricultural Act of 2014
               provides funding to support this effort. The Agency requests other reductions for plant health programs to achieve a more
               equitable Federal cost-share rate for those programs. The total for APHIS also includes 42.6 million for rental payments to
               the General Services Administration that is funded centrally by USDA in FY 2014.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  406
                  441
                  446
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  412
                  449
                  454
               
               
                  12.1
                  Civilian personnel benefits
                  139
                  148
                  150
               
               
                  13.0
                  Benefits for former personnel
                  2
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  26
                  25
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.1
                  Rent, Communications, and Utilities
                  35
                  35
                  77
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  329
                  358
                  349
               
               
                  26.0
                  Supplies and materials
                  44
                  50
                  47
               
               
                  31.0
                  Equipment
                  20
                  21
                  20
               
               
                  41.0
                  Other grants, subsidies, and contributions
                  3
                  4
                  4
               
               
                  42.0
                  Other insurance claims and indemnities
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,007
                  1,101
                  1,135
               
               
                  99.0
                  Reimbursable obligations
                  162
                  163
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,169
                  1,264
                  1,298
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,672
                  5,982
                  5,949
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,449
                  1,509
                  1,509
               
               
                  
                     
                  
               
            
         
      
         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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1601â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and facilities
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  6
                  6
               
               
                  
                  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
                  4
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget proposes $3.175 million which includes funding to address safety issues with several
            facilities.
         
      
      Trust Funds
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, APHIS
                  13
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  13
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â13
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous trust funds
                  15
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  25
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â14
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  13
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  14
                  9
                  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 foreign governments, States, local organizations, individuals, and others and are available for plant
            and animal quarantine inspection and cooperative plant and animal disease and pest control activities (7 U.S.C. 450b, 2220).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         Food Safety and Inspection Service                                                                                       
            
         Federal Funds
         Food Safety and Inspection ServiceFor necessary expenses to carry out services authorized by the Federal Meat Inspection Act, the Poultry Products Inspection
         Act, and the Egg Products Inspection Act, including not to exceed $50,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),
         [$1,010,689,000] $1,001,402,000; 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 [2014] 2015 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act: [Provided further, That the Food Safety and Inspection Service shall continue implementation of section 11016 of Public Law 110â246:] Provided further, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
         improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
         replacement value of the building.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees, Food Safety Inspection User Fee Account- legislative proposal subject to PAYGO
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  975
                  1,015
                  1,001
               
               
                  0801
                  Reimbursable program
                  176
                  161
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,151
                  1,176
                  1,162
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  47
                  58
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  47
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,056
                  1,011
                  1,001
               
               
                  1120
                  Appropriations transferred to other accts [12â4609]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  976
                  1,011
                  1,001
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  185
                  176
                  176
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  198
                  176
                  176
               
               
                  1900
                  Budget authority (total)
                  1,174
                  1,187
                  1,177
               
               
                  1930
                  Total budgetary resources available
                  1,198
                  1,234
                  1,235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  58
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  183
                  136
                  126
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,151
                  1,176
                  1,162
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,184
                  â1,186
                  â1,180
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  136
                  126
                  108
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â45
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  151
                  91
                  81
               
               
                  3200
                  Obligated balance, end of year
                  91
                  81
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,174
                  1,187
                  1,177
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,005
                  1,013
                  1,005
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  173
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,184
                  1,186
                  1,180
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â185
                  â175
                  â175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â188
                  â176
                  â176
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  974
                  1,011
                  1,001
               
               
                  4080
                  Outlays, net (discretionary)
                  996
                  1,010
                  1,004
               
               
                  4180
                  Budget authority, net (total)
                  974
                  1,011
                  1,001
               
               
                  4190
                  Outlays, net (total)
                  996
                  1,010
                  1,004
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  2
                  2
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget proposes $1,001.4 million for inspection of meat, poultry and egg products, which is
            a $9.3 million decrease from the 2014 Enacted level.  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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Federally inspected establishments:
                     
                     
                     
                  
                  
                     Slaughter Plants
                     10
                     10
                     10
                  
                  
                     Processing Plants
                     3,998
                     3,998
                     3,998
                  
                  
                     Combination slaughter and processing plants
                     1,076
                     1,076
                     1,076
                  
                  
                     Talmadge-Aiken plants
                     356
                     356
                     356
                  
                  
                     Import Establishments
                     119
                     119
                     119
                  
                  
                     Egg plants
                     85
                     85
                     85
                  
                  
                     Other plants
                     783
                     783
                     783
                  
                  
                     Federally inspected and passed production (millions of pounds):
                     
                     
                     
                  
                  
                     Meat Slaughter
                     48,413
                     48,413
                     48,413
                  
                  
                     Poultry Slaughter
                     57,408
                     57,408
                     57,408
                  
                  
                     Egg products
                     3,974
                     3,974
                     3,974
                  
                  
                     Import/export activity (millions of pounds):
                     
                     
                     
                  
                  
                     Meat and poultry imported
                     3,141
                     3,141
                     3,141
                  
                  
                     Meat and poultry exported
                     16,545
                     16,545
                     16,545
                  
                  
                     Intrastate inspection1
                     
                     
                     
                  
                  
                     Intrastate inspection
                     27
                     27
                     27
                  
                  
                     Talmadge-Aiken inspection
                     9
                     9
                     9
                  
                  
                     Number of slaughter and/or processing plants (excludes exempt plants)
                     1,641
                     1,640
                     1,640
                  
                  
                     Compliance activities:
                     
                     
                     
                  
                  
                     Investigations and surveillance activities
                     13,038
                     13,750
                     14,000
                  
                  
                     Enforcement actions completed
                     1,332
                     1,350
                     1,365
                  
                  
                     Product Testing (samples analyzed):
                     
                     
                     
                  
                  
                     Food Chemistry
                     427
                     427
                     427
                  
                  
                     Food Microbiology
                     117,034
                     117,034
                     117,034
                  
                  
                     Chemical Residues
                     11,222
                     11,222
                     11,222
                  
                  
                     Antibiotic Residues
                     231,117
                     231,117
                     231,117
                  
                  
                     Pathology Samples
                     4,336
                     4,336
                     4,336
                  
                  
                     Egg Products:
                     
                     
                     
                  
                  
                     Food microbiology
                     1,523
                     1,523
                     1,523
                  
                  
                     Consumer Education and public outreach:
                     
                     
                     
                  
                  
                     Meat and poultry hotline calls received
                     67,505
                     67,500
                     67,500
                  
                  
                     Website visits
                     18,595,330
                     18,595,330
                     18,595,330
                  
                  
                     Electronic messages received
                     9,527
                     9,500
                     9,500
                  
                  
                     Publications distributed
                     649,752
                     650,000
                     650,000
                  
                  
                     E-mail alert service subscribers
                     139,417
                     150,000
                     160,000
                  
                  
                     Epidemiological Investigations:
                     
                     
                     
                  
                  
                     Cooperative efforts with State and public health offices
                     23
                     23
                     23
                  
                  
                     Illnesses reported and treated 2
                     1,280
                     1,280
                     1,280
                  
                  
                     
                        
                     
                  
               
            
         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 12â3700â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  517
                  535
                  516
               
               
                  11.3
                  Other than full-time permanent
                  14
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  39
                  41
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  570
                  590
                  572
               
               
                  12.1
                  Civilian personnel benefits
                  210
                  215
                  210
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  33
                  39
                  39
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  12
                  12
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  50
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  22
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  12
                  12
                  12
               
               
                  31.0
                  Equipment
                  10
                  11
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  49
                  51
                  51
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  975
                  1,015
                  1,001
               
               
                  99.0
                  Reimbursable obligations
                  175
                  161
                  161
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,151
                  1,176
                  1,162
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,158
                  9,360
                  9,098
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Expenses and Refunds, Inspection and Grading of Farm Products                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  13
                  13
                  13
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses and refunds, inspection and grading of farm products
                  11
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  16
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  11
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         Under authority of the Agricultural Marketing Act of 1946, Federal meat and poultry inspection services are provided upon
            request and for a fee in cases where inspection is not mandated by statute. This service includes: certifying products for
            export beyond the requirements of export certificates; inspecting certain animals and poultry intended for human food where
            inspection is not required by statute, such as buffalo, rabbit, and quail; and inspecting products intended for animal consumption.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  13
                  13
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  81
                  81
               
               
                  
                     
                  
               
            
         
      
         Grain Inspection, Packers and Stockyards Administration                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Grain Inspection, Packers and Stockyards Administration, [$40,261,000] $44,017,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
         improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
         replacement value of the building. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees, Grain Inspection, Packers and Stockyards User Fee Account- legislative proposal subject to PAYGO
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  28
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Packers and stockyards program
                  20
                  22
                  24
               
               
                  0002
                  Grain regulatory program
                  16
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36
                  40
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  44
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  40
                  44
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  37
                  43
                  47
               
               
                  1930
                  Total budgetary resources available
                  37
                  43
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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
                  36
                  40
                  44
               
               
                  3020
                  Outlays (gross)
                  â36
                  â43
                  â46
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  43
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  36
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  43
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  37
                  40
                  44
               
               
                  4190
                  Outlays, net (total)
                  36
                  40
                  43
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget requests $44 million, an increase
            of $3.76 million above the 2014 enacted level to purchase necessary equipment, including scientific equipment, supplies, and
            other support expenses.
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                     Grain Regulatory Program:
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     U.S. standards and factors (attribute tests) in effect at end of year
                     129
                     129
                     129
                  
                  
                     Standards reviews and factors in progress
                     7
                     6
                     6
                  
                  
                     Standards reviews and factors completed
                     4
                     3
                     4
                  
                  
                     On-site investigations
                     6
                     6
                     6
                  
                  
                     Designations renewed
                     17
                     16
                     16
                  
                  
                     Registration certificates issued
                     135
                     135
                     135
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     Packers and Stockyards Program:
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     Investigations
                     2842
                     3300
                     3500
                  
                  
                     Regulatory Activities
                     2202
                     2800
                     3000
                  
                  
                     Livestock market agencies/dealers registered
                     5855
                     5900
                     6000
                  
                  
                     Stockyards posted
                     1241
                     1150
                     1100
                  
                  
                     Slaughtering and processing packers subject to the Act (estimated)
                     4426
                     4000
                     3900
                  
                  
                     Meat distributors, brokers, and dealers subject to the Act (estimated)
                     2850
                     2825
                     2800
                  
                  
                     Poultry operations subject to the Act
                     136
                     130
                     130
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  23
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  36
                  40
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  293
                  292
                  292
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on inspection and weighing services
                  52
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  50
                  50
                  50
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  49
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  64
                  62
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  52
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â53
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  49
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  48
                  40
                  40
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  53
                  50
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â40
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â50
                  â50
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 53 official private and
            state agencies: 41 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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Export grain inspected and/or weighed (million metric tons):
                     
                     
                     
                  
                  
                     By Federal personnel
                     57.8
                     74.3
                     74.3
                  
                  
                     By delegated states/official agencies
                     28.1
                     41.6
                     41.6
                  
                  
                     Quantity of grain inspected (official inspections) domestically (million metric tons)
                     144.4
                     213.7
                     213.7
                  
                  
                     Number of official grain inspections and reinspections:
                     
                     
                     
                  
                  
                     By Federal personnel
                     106,447
                     122,527
                     122,527
                  
                  
                     By delegated states/official agencies
                     2,886,562
                     3,197,498
                     3,197,498
                  
                  
                     Number of appeals (Grain, Rice, and Pulses)
                     3,346
                     3,030
                     3,030
                  
                  
                     Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                     280
                     266
                     266
                  
                  
                     Quantity of rice inspected (million metric tons)
                     3.5
                     3.8
                     3.8
                  
                  
                     Quantity of rice exports (million metric tons)
                     3.5
                     3.8
                     3.8
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  33
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  34
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  359
                  371
                  371
               
               
                  
                     
                  
               
            
         
      
         Agricultural Marketing Service                                                                                           
            
         Federal Funds
         Marketing ServicesFor necessary expenses of the Agricultural Marketing Service, [$79,914,000] $82,963,000: 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 [$60,435,000] $60,709,000 (from fees collected) shall be obligated during the current fiscal year for administrative expenses: Provided, That if crop size is understated and/or other uncontrollable events occur, the agency may exceed this limitation by up to
         10 percent with notification to the Committees on Appropriations of both Houses of Congress. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market news service
                  31
                  33
                  33
               
               
                  0002
                  Inspection and standardization
                  7
                  8
                  8
               
               
                  0003
                  Market protection and promotion
                  29
                  32
                  32
               
               
                  0004
                  Transportation and market development
                  6
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  73
                  80
                  83
               
               
                  0801
                  Reimbursable program
                  90
                  64
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  163
                  144
                  147
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  48
                  83
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  48
                  83
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  80
                  83
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  74
                  80
                  83
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  35
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  35
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  87
                  64
                  64
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  100
                  64
                  64
               
               
                  1900
                  Budget authority (total)
                  174
                  179
                  177
               
               
                  1930
                  Total budgetary resources available
                  213
                  227
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  83
                  113
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  55
                  42
                  33
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  163
                  144
                  147
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â174
                  â153
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  33
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  24
                  15
               
               
                  3200
                  Obligated balance, end of year
                  24
                  15
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  174
                  144
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  105
                  135
                  137
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  166
                  148
                  152
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â41
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â55
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â64
                  â64
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  74
                  80
                  83
               
               
                  4080
                  Outlays, net (discretionary)
                  70
                  84
                  88
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  35
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  5
                  14
               
               
                  4180
                  Budget authority, net (total)
                  74
                  115
                  113
               
               
                  4190
                  Outlays, net (total)
                  78
                  89
                  102
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget requests $82,963,000 for Marketing Services, approximately $3 million above the 2014 enacted 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of reports released on time
                     96%
                     95%
                     95%
                  
                  
                     
                        
                     
                  
               
            
         
         COTTON AND TOBACCO USER FEE PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Cotton classed (bales in millions)
                     15.9
                     12.7
                     13
                  
                  
                     Domestic tobacco graded (million pounds)
                     142.5
                     109.2
                     120
                  
                  
                     Imported tobacco inspected (million kilograms)
                     72.9
                     66.4
                     65
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     International and U.S. standards in effect, end of fiscal year
                     684
                     692
                     706
                  
                  
                     Number of commodities covered
                     298
                     298
                     302
                  
                  
                     
                        
                     
                  
               
            
         
         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 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Pesticide data program (PDP):
                     
                     
                     
                  
                  
                     Number of children's food commodities included in PDP
                     21
                     20
                     20
                  
                  
                     Number of compounds reported by PDP labs
                     411
                     411
                     411
                  
                  
                     Seed Act:
                     
                     
                     
                  
                  
                     Interstate investigations:
                     
                     
                     
                  
                  
                     Completed
                     261
                     287
                     315
                  
                  
                     Pending
                     273
                     300
                     330
                  
                  
                     Seed samples tested
                     1914
                     2105
                     2315
                  
                  
                     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
                     2061
                     3000
                     3000
                  
                  
                     Complaints investigated
                     14
                     12
                     12
                  
                  
                     State and Commonwealths with cooperative agreements
                     49
                     20
                     20
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                     12
                     12
                     15
                  
                  
                     
                        
                     
                  
               
            
         
         TRANSPORTATION SERVICES ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                     16
                     14
                     13
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  31
                  31
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  35
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  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
                  16
                  17
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  73
                  80
                  83
               
               
                  99.0
                  Reimbursable obligations
                  90
                  64
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  163
                  144
                  147
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  402
                  433
                  433
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  405
                  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] $1,235,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2501â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to states and possessions
                  1
                  1
                  1
               
               
                  0002
                  Specialty crop block grants
                  52
                  73
                  73
               
               
                  0003
                  Modernization Technology Upgrade for NOP
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  79
                  74
               
               
                  
                     
                  
               
               
                  
                  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 [12â4336]
                  52
                  73
                  73
               
               
                  1221
                  Transferred from other accounts for the Modernization Technology Upgrade [12â4336]
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  78
                  73
               
               
                  1900
                  Budget authority (total)
                  53
                  79
                  74
               
               
                  1930
                  Total budgetary resources available
                  53
                  79
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  126
                  149
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  79
                  74
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â55
                  â56
                  â63
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  149
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  126
                  149
               
               
                  3200
                  Obligated balance, end of year
                  126
                  149
                  160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  78
                  73
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  49
                  55
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  50
                  55
                  62
               
               
                  4180
                  Budget authority, net (total)
                  53
                  79
                  74
               
               
                  4190
                  Outlays, net (total)
                  55
                  56
                  63
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2501â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  53
                  77
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  79
                  74
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2501â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Perishable Agricultural Commodities Act Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0200
                  License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                  11
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  11
                  12
                  13
               
               
                  
                  Appropriations:
               
               
                  0500
                  Perishable Agricultural Commodities Act Fund
                  â12
                  â11
                  â11
               
               
                  0501
                  Perishable Agricultural Commodities Act Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Perishable Agricultural Commodities Act
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  12
                  11
                  11
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  18
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         License fees are deposited in this special fund and are used to meet the costs of administering the Perishable Agricultural
            Commodities and the Produce Agency Acts (7 U.S.C. 491â497, 499a-499s).
         
         The Acts are intended to ensure equitable treatment to farmers and others in the marketing of fresh and frozen fruits and
            vegetables. Commission merchants, dealers, and brokers handling these products in interstate and foreign commerce are licensed.
            Complaints of violations are investigated and violations dealt with by: a) informal agreements between the two parties; b)
            formal decisions involving payment of reparation awards; c) suspension or revocation of license and/or publication of the
            facts; or d) monetary penalty in lieu of license suspension or revocation.
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of informal reparation complaints completed within time frame goal
                     90%
                     90%
                     90%
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  71
                  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 [$20,056,000] $20,317,000 for formulation and administration of marketing agreements and orders pursuant to the Agricultural Marketing Agreement Act
         of 1937 and the Agricultural Act of 1961. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17,450
                  18,221
                  19,724
               
               
                  
                  Receipts:
               
               
                  0200
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  9,516
                  10,639
                  11,368
               
               
                  0240
                  General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  9,516
                  10,640
                  11,369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  26,966
                  28,861
                  31,093
               
               
                  
                  Appropriations:
               
               
                  0500
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  
                  203
               
               
                  0501
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â8,990
                  â9,211
                  â9,715
               
               
                  0502
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â219
                  â314
                  â119
               
               
                  0503
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  150
                  269
                  
               
               
                  0504
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  314
                  119
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â8,745
                  â9,137
                  â9,509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  18,221
                  19,724
                  21,584
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  465
                  465
                  465
               
               
                  0002
                  Emergency surplus removal
                  200
                  98
                  179
               
               
                  0004
                  State option contract
                  
                  5
                  5
               
               
                  0005
                  Removal of defective commodities
                  
                  3
                  3
               
               
                  0006
                  Disaster Relief
                  4
                  5
                  5
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  53
                  206
                  206
               
               
                  0008
                  Small Business Support
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  722
                  782
                  864
               
               
                  0101
                  Administrative expenses
                  46
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  768
                  837
                  919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  768
                  837
                  919
               
               
                  0811
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  769
                  838
                  920
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1132
                  Appropriations temporarily reduced
                  
                  
                  â203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â203
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8,990
                  9,211
                  9,715
               
               
                  1203
                  Appropriation (previously unavailable)
                  219
                  314
                  119
               
               
                  1220
                  Transferred to Food and Nutrition Service [12â3539]
                  â7,871
                  â8,170
                  â8,459
               
               
                  1220
                  Transferred to Department of Commerce [13â5139]
                  â131
                  â130
                  â131
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â150
                  â269
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â314
                  â119
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  743
                  837
                  1,122
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  23
                  1
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  765
                  838
                  920
               
               
                  1930
                  Total budgetary resources available
                  769
                  838
                  920
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  24
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  769
                  838
                  920
               
               
                  3020
                  Outlays (gross)
                  â770
                  â841
                  â920
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  21
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  24
                  21
               
               
                  3200
                  Obligated balance, end of year
                  24
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â203
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â203
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  765
                  838
                  1,123
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  754
                  818
                  1,113
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  23
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  770
                  841
                  1,123
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â23
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  743
                  837
                  1,122
               
               
                  4170
                  Outlays, net (mandatory)
                  747
                  840
                  1,122
               
               
                  4180
                  Budget authority, net (total)
                  743
                  837
                  919
               
               
                  4190
                  Outlays, net (total)
                  747
                  840
                  919
               
               
                  
                     
                  
               
            
         
      
      
         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 12â5209â0â2â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  5
                  5
               
               
                  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
                  10
                  18
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  25
                  26
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  714
                  762
                  842
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  768
                  837
                  919
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  769
                  838
                  920
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  160
                  172
                  172
               
               
                  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 12â8015â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Fees, Inspection and Grading of Farm Products, AMS
                  149
                  155
                  154
               
               
                  0240
                  Payments from General Fund, Wool Research, Development, and Promotion Trust Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  151
                  157
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  151
                  157
                  158
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â151
                  â155
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dairy products
                  6
                  7
                  7
               
               
                  0002
                  Fruits and vegetables
                  62
                  65
                  65
               
               
                  0003
                  Meat grading
                  31
                  32
                  32
               
               
                  0004
                  Poultry products
                  43
                  35
                  35
               
               
                  0005
                  Miscellaneous agricultural commodities
                  14
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  156
                  169
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  70
                  70
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  73
                  70
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  151
                  155
                  156
               
               
                  1221
                  Appropriations Farm Bill (AMA SPM,and NOCS) transferred from other accts [12â4336]
                  2
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  153
                  169
                  169
               
               
                  1930
                  Total budgetary resources available
                  226
                  239
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  19
                  47
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  156
                  169
                  169
               
               
                  3020
                  Outlays (gross)
                  â160
                  â141
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  47
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  19
                  47
               
               
                  3200
                  Obligated balance, end of year
                  19
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  153
                  169
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  69
                  118
                  118
               
               
                  4101
                  Outlays from mandatory balances
                  91
                  23
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  160
                  141
                  169
               
               
                  4180
                  Budget authority, net (total)
                  153
                  169
                  169
               
               
                  4190
                  Outlays, net (total)
                  160
                  141
                  169
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         Expenses and refunds, inspection and grading of farm products._The Agricultural Marketing Service's commodity grading programs provide grading, examination, and certification services for
            a wide variety of fresh and processed food commodities using federally approved grade standards and purchase specifications.
            Commodities graded include poultry, livestock, meat, dairy products, and fresh and processed fruits and vegetables. These
            programs use official grade standards which reflect the relative quality of a particular food commodity based on laboratory
            testing and characteristics such as taste, color, weight, and physical condition. Producers voluntarily request grading and
            certification services which are provided on a fee for service basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  76
                  76
               
               
                  11.3
                  Other than full-time permanent
                  6
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  89
                  95
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  29
                  29
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  156
                  169
                  169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,318
                  1,341
                  1,341
               
               
                  
                     
                  
               
            
         
      
         Milk Market Orders Assessment Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  45
                  47
                  49
               
               
                  0802
                  Marketing service
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  53
                  55
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  53
                  55
                  57
               
               
                  1900
                  Budget authority (total)
                  53
                  55
                  57
               
               
                  1930
                  Total budgetary resources available
                  53
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  55
                  57
               
               
                  3020
                  Outlays (gross)
                  â53
                  â55
                  â57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  53
                  55
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  53
                  55
                  57
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â53
                  â55
                  â57
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, as amended under certain conditions
            to issue Federal milk marketing orders establishing minimum prices which handlers are required to pay for milk purchased from
            producers. There are currently 10 Federally-sanctioned milk market orders in operation.
         
         Market administrators are appointed by the Secretary and are responsible for carrying out the terms of specific marketing
            orders. Their operating expenses, partly financed by assessments on regulated handlers and partly by deductions from producers,
            are reported to the Agricultural Marketing Service. The majority of these funds are collected and deposited in checking and
            savings accounts in local banks, and disbursed directly by the market administrator. A portion of the funds collected are
            invested in securities such as certificates of deposit.
         
         Expenses of local offices are met from an administrative fund and a marketing service fund, which are prescribed in each order.
            The administrative fund is derived from prorated handler assessments. The marketing service fund of the individual order disseminates
            market information to producers who are not members of a qualified cooperative. It also provides for the verification of the
            weights, sampling, and testing of milk from these producers. The cost of these services is borne by such producers.
         
         The maximum rates for administrative assessment and for marketing services are set forth in each order and adjustments below
            these rates are made from time to time upon recommendations by the market administrator and upon approval of the Agricultural
            Marketing Service to provide reserves at about a six month operating level. Upon termination of any order, the statute provides
            for distributing the proceeds from net assets pro rata to contributing handlers or producers, as the case may be.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  31
                  32
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  33
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  55
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  366
                  366
                  366
               
               
                  
                     
                  
               
            
         
      
         Risk Management Agency                                                                                                   
            
         Federal Funds
         [Risk Management Agency] RMA Salaries and ExpensesFor necessary expenses of the Risk Management Agency, [$71,496,000] $76,779,000: 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). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2707â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative and operating expenses
                  69
                  71
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  71
                  77
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  69
                  71
                  77
               
               
                  1930
                  Total budgetary resources available
                  69
                  71
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  12
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  69
                  71
                  77
               
               
                  3020
                  Outlays (gross)
                  â73
                  â71
                  â76
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  12
                  12
               
               
                  3200
                  Obligated balance, end of year
                  12
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  69
                  71
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  57
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  71
                  76
               
               
                  4180
                  Budget authority, net (total)
                  69
                  71
                  77
               
               
                  4190
                  Outlays, net (total)
                  73
                  71
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Risk Management Agency (RMA) was established under provisions of the Federal Agriculture Improvement and Reform Act of
            1996 (1996 Act), P.L. 104â127, approved April 4, 1996. RMA is responsible for administration and oversight of the crop insurance
            program as authorized under the Federal Crop Insurance Act (7 U.S.C. 1501 et seq.) . This account includes resources to maintain
            ongoing operations of the Federal crop insurance program and other functions assigned to RMA such as risk management education.
            The 2015 Budget requests $76.779 million, of which $2.265 million will be utilized for additional compliance and other activities
            related to the Improper Payments Elimination and Recovery Act (IPERA).
         
         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 12â2707â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  43
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  44
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  69
                  71
                  77
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2707â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  446
                  455
                  467
               
               
                  
                     
                  
               
            
         
      
         CorporationsThe following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing
         authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without
         regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary
         in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as
         hereinafter provided. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
         Federal Crop Insurance Corporation FundFor payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary,
         to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indemnities
                  10,818
                  7,240
                  6,105
               
               
                  0002
                  Delivery Expenses
                  1,349
                  1,315
                  1,334
               
               
                  0003
                  Underwriting Gains
                  
                  1,343
                  1,062
               
               
                  0004
                  Federal Crop Insurance Act Initiatives
                  39
                  62
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,206
                  9,960
                  8,563
               
               
                  0801
                  Reimbursable program - indemnities
                  8,789
                  4,513
                  3,815
               
               
                  0802
                  Reimbursable program -  program related  IT
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  8,809
                  4,533
                  3,835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21,015
                  14,493
                  12,398
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  564
                  565
                  565
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  565
                  565
                  565
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12,208
                  9,963
                  8,667
               
               
                  1220
                  Appropriations transferred to other accts [12â0502]
                  â5
                  â5
                  â5
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  6
                  6
                  6
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12,206
                  9,960
                  8,668
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8,809
                  4,533
                  3,835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8,809
                  4,533
                  3,835
               
               
                  1900
                  Budget authority (total)
                  21,015
                  14,493
                  12,503
               
               
                  1930
                  Total budgetary resources available
                  21,580
                  15,058
                  13,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  565
                  565
                  670
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,235
                  1,706
                  2,954
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21,015
                  14,493
                  12,398
               
               
                  3020
                  Outlays (gross)
                  â22,543
                  â13,245
                  â12,568
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,706
                  2,954
                  2,784
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,235
                  1,706
                  2,954
               
               
                  3200
                  Obligated balance, end of year
                  1,706
                  2,954
                  2,784
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21,015
                  14,493
                  12,503
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19,439
                  11,624
                  12,070
               
               
                  4101
                  Outlays from mandatory balances
                  3,104
                  1,621
                  498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22,543
                  13,245
                  12,568
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â8,809
                  â4,533
                  â3,835
               
               
                  4180
                  Budget authority, net (total)
                  12,206
                  9,960
                  8,668
               
               
                  4190
                  Outlays, net (total)
                  13,734
                  8,712
                  8,733
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  3
                  7
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  3
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  12,206
                  9,960
                  8,668
               
               
                  
                  Outlays
                  13,734
                  8,712
                  8,733
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â691
               
               
                  
                  Outlays
                  
                  
                  â691
               
               
                  Total:
               
               
                  
                  Budget Authority
                  12,206
                  9,960
                  7,977
               
               
                  
                  Outlays
                  13,734
                  8,712
                  8,042
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Crop Insurance Corporation (FCIC) is a wholly owned government corporation created February 16, 1938 (7 U.S.C.
            1501.). FCIC is administered by the Risk Management Agency (RMA), and provides economic stability to agriculture through crop
            insurance. The Federal crop insurance program includes products providing crop yield and revenue insurance, pasture, rangeland
            forage, and livestock insurance, as well as other educational and risk mitigation initiatives/tools. The Federal crop insurance
            program provides farmers with a risk management program that protects against agricultural production losses due to unavoidable
            causes such as drought, excessive moisture, hail, wind, lightning, and insects. In addition to these causes, revenue insurance
            programs are available to protect against loss of revenue. Federal crop insurance is provided through private insurance companies
            that market and service policies. Federal crop insurance is available for more than 350 different commodities in over 3,066
            counties covering all 50 states, and Puerto Rico. For the 2013 Crop Year, there were 1.2 million policies written with over
            $11 billion in premiums.
         
         The 2015 Budget requests funding to support $12.5 billion in obligations, a decrease of over $2 billion from the 2014 estimated
            obligations of $14.5 billion. For the Budget, 2015 funding level estimates and out are based on a 1.0 loss ratio, which is
            the statutory target loss ratio used for estimating future crop insurance costs.
         
         The minimum level of coverage is Catastrophic (CAT) crop insurance, 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 CAT 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 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, 2013. Crop Year is generally all activity for crops
            from July 1-June 30 of a given year. For the 2013 Crop Year the data includes actuals through mid-February of 2014.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 est.
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States
                     50
                     50
                     50
                  
                  
                     Number of counties
                     3,066
                     3,066
                     3,066
                  
                  
                     Insurance in force (millions)
                     123,092
                     104,831
                     89,791
                  
                  
                     Insured acreage (millions)
                     295
                     298
                     277
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Producer premium (millions)
                     4,480
                     3,781
                     3,211
                  
                  
                     Premium subsidy (millions)
                     7,245
                     6,138
                     5,225
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total premium (millions)
                     11,725
                     9,920
                     8,436
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Indemnities (millions)
                     10,318
                     9,920
                     8,436
                  
                  
                     Loss ratio
                     .88
                     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 2014 and 2015 . The 2014 figures on the table represent actuals through mid-February
               2014.
         PREMIUM AND SUBSIDY [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Premiums:
                     
                     
                     
                  
                  
                     Additional coverage premium subsidy
                     
                     6,982
                     5,862
                  
                  
                     Catastrophic coverage premium subsidy
                     
                     258
                     243
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, premium subsidy
                     
                     7,240
                     6,105
                  
                  
                     Producer premium
                     
                     4,513
                     3,815
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total premiums
                     
                     11,753
                     9,920
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Indemnities:
                     
                     
                     
                  
                  
                     Additional coverage
                     
                     10,120
                     9,677
                  
                  
                     Catastrophic coverage
                     
                     198
                     243
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total indemnities
                     
                     10,318
                     9,920
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         NET INCOME OR LOSS (-) ON INSURANCE OPERATIONS [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Producer premium less indemnities
                     
                     â5,805
                     â6,105
                  
                  
                     Interest expense, net
                     
                     0
                     0
                  
                  
                     Delivery expenses
                     
                     â1,315
                     â1,334
                  
                  
                     Other income or expense, net (CAT fees)
                     
                     53
                     53
                  
                  
                     Federal Crop Insurance Act Initiatives
                     
                     â62
                     â62
                  
                  
                     Reinsurance underwriting gain (+) or loss (-)
                     
                     â1,343
                     â1,136
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net income or loss (-)
                     
                     â8,472
                     â8,584
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1Figures reflect delivery expenses borne by the Fund in accordance with the Food, Conservation, and Energy Act of 2008, P.L.
         110â246.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  3,613
                  1,957
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  5,540
                  568
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9,153
                  2,525
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  1
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1,330
                  1,334
               
               
                  2207
                  Other
                  20,821
                  7,849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  22,152
                  9,183
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  564
                  605
               
               
                  3300
                  Cumulative results of operations
                  â13,563
                  â7,263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  â12,999
                  â6,658
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9,153
                  2,525
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services-Agriculture Risk Protection Act of 2000 Initiatives
                  39
                  62
                  62
               
               
                  25.2
                  Other services from non-Federal sources
                  1,349
                  2,658
                  2,396
               
               
                  42.0
                  Insurance claims and indemnities (reinsured buyup)
                  10,818
                  7,240
                  6,105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,206
                  9,960
                  8,563
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims, indemnities and program related IT
                  8,809
                  4,533
                  3,835
               
               
                  99.0
                  Reimbursable obligations
                  8,809
                  4,533
                  3,835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21,015
                  14,493
                  12,398
               
               
                  
                     
                  
               
            
         
      
         Federal Crop Insurance Corporation Fund                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â4â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â691
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â691
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â691
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â691
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  691
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  691
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â691
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â691
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â691
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â691
               
               
                  
                     
                  
               
            
         
      
      
         As part of the President's commitment to fiscal responsibility the 2015 Budget includes five proposals:
         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' return should be around 12 percent, but it is currently expected
            to be 14 percent. The Administration is proposing to lower the crop insurance companies' return on retained premium to meet
            the 12 percent target. This proposal is expected to save about $1.2 billion over 10 years.
         
         2. Reduce the reimbursement rate of administrative and operating expenses. The current cap on administrative expenses to be
            paid to participating crop insurance companies is based on the 2010 premiums, which were among the highest ever. A more appropriate
            level for the cap would be based on 2006 premiums, neutralizing the spike in commodity prices over the last four years, but
            not harming the delivery system. The Administration, therefore, proposes setting the cap at $0.9 billion adjusted annually
            for inflation. This proposal is expected to save about $2.9 billion over 10 years.
         
         3. Lower the subsidy paid for producer premium by 3 percentage points for policies where the Government subsidizes more than
            50 percent of the premium. Producers with policies whose premium subsidies are 50 percent or less would not be affected by
            this change. Currently the government subsidizes buy-up coverage at 60 percent on average. That level of a subsidy is no longer
            needed to boost or sustain participation. Participation has increased substantially in recent years and farmers have, by now,
            incorporated crop insurance into their business model. With that level of participation, the reduced premium levels will still
            provide a level of subsidy sufficient to incentivize participation, and the safety net will remain intact. This proposal is
            expected to save about $3.8 billion over 10 years.
         
         4. Reduce premium subsidy by 4 percentage points for revenue coverage that provides protection for upward price movements
            at harvest time. Producers will be able to continue to purchase affordable revenue coverage for potential upward price changes
            that may occur at time of harvest. This type of revenue coverage is the most expensive and provides producers with coverage
            that can fluctuate depending on price movement at time of harvest. The ability to have increased harvest price coverage seamlessly
            integrated into a crop insurance policy presents a convenience that approximates certain revenue protection available through
            private sector markets, and this proposal would shift more of the cost of this enhanced coverage from the taxpayer to the
            insured party, while still maintaining the availability and integrity of the policy. This proposal is expected to save about
            $6.3 billion over 10 years.
         
         5. Rescind the authority for the funding of a pilot program for Wild Salmon (Section 523(a) of the Federal Crop Insurance
            Act) saving $10 million over 10 years.
         
      
         Farm Service Agency                                                                                                      
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the Farm Service Agency, [$1,177,926,000] $1,139,323,000: Provided, That the Secretary is authorized to use the services, facilities, and authorities (but not the funds) of the Commodity Credit
         Corporation to make program payments for all programs administered by the Agency: Provided further, That other funds made available to the Agency for authorized activities may be advanced to and merged with this account:
         Provided further, That funds made available to county committees shall remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0600â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation
                  291
                  301
                  291
               
               
                  0002
                  Income support
                  806
                  852
                  823
               
               
                  0005
                  Commodity operations
                  10
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal, direct program
                  1,107
                  1,178
                  1,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,107
                  1,178
                  1,139
               
               
                  0801
                  Farm loans
                  288
                  307
                  307
               
               
                  0802
                  Other programs
                  118
                  92
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  406
                  399
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,513
                  1,577
                  1,535
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  20
                  20
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,208
                  1,178
                  1,139
               
               
                  1130
                  Appropriations permanently reduced
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,115
                  1,178
                  1,139
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  413
                  399
                  396
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  411
                  399
                  396
               
               
                  1900
                  Budget authority (total)
                  1,526
                  1,577
                  1,535
               
               
                  1930
                  Total budgetary resources available
                  1,570
                  1,597
                  1,555
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â37
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  280
                  209
                  186
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,513
                  1,577
                  1,535
               
               
                  3011
                  Obligations incurred, expired accounts
                  20
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,571
                  â1,600
                  â1,541
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  209
                  186
                  180
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â41
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â41
                  â41
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  168
                  145
               
               
                  3200
                  Obligated balance, end of year
                  168
                  145
                  139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,526
                  1,577
                  1,535
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,337
                  1,389
                  1,353
               
               
                  4011
                  Outlays from discretionary balances
                  234
                  211
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,571
                  1,600
                  1,541
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â436
                  â399
                  â396
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â438
                  â399
                  â396
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,115
                  1,178
                  1,139
               
               
                  4080
                  Outlays, net (discretionary)
                  1,133
                  1,201
                  1,145
               
               
                  4180
                  Budget authority, net (total)
                  1,115
                  1,178
                  1,139
               
               
                  4190
                  Outlays, net (total)
                  1,133
                  1,201
                  1,145
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Service Agency (FSA) was established October 3, 1994, pursuant to the Federal Crop Insurance Reform and Department
            of Agriculture Reorganization Act of 1994, P.L. 103â354. The Department of Agriculture Reorganization Act of 1994 was amended
            on April 4, 1996, by the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104â127. The FSA administers
            a variety of activities, such as farm income support programs through various loans and payments; the Conservation Reserve
            Program (CRP); the Emergency Conservation Program; the Hazardous Waste Management Program; the Commodity Operation Programs
            including the warehouse examination function; farm ownership, farm operating, emergency disaster, and other loan programs;
            and the Noninsured Crop Disaster Assistance Program (NAP), which provides crop loss protection for growers of many crops for
            which crop insurance is not available.  FSA also assists in the administration of several conservation cost-share programs
            financed by the Commodity Credit Corporation (CCC), including the Grasslands Reserve Program (GRP). In addition, FSA currently
            provides certain administrative support services to the Foreign Agricultural Service (FAS) and to the Risk Management Agency
            (RMA). The authority for most FSA programs is continued in the 2014 Farm Bill, the Agricultural Act of 2014.
         
         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 2015 Budget decreases the direct appropriation by $38.6 million and
            decreases the transfers by $0.2 million, providing about $1.4 billion in total .
         
         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 price loss coverage and agricultural risk coverage 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 12â0600â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  163
                  153
                  152
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  44
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  6
                  34
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  240
                  310
                  305
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  3
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  630
                  655
                  598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,107
                  1,178
                  1,139
               
               
                  99.0
                  Reimbursable obligations
                  406
                  399
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,513
                  1,577
                  1,535
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0600â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,075
                  1,814
                  1,533
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,174
                  2,622
                  2,859
               
               
                  
                     
                  
               
            
         
      
         State Mediation GrantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101â5106), [$3,782,000] $3,404,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0170â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State mediation grants
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100â233, as amended. Originally designed
            to address agricultural credit disputes, the program was expanded by the Federal Crop Insurance Reform and Department of Agriculture
            Reorganization Act of 1994 (P.L. 103â354) to include other agricultural issues such as wetland determinations, conservation
            compliance, rural water loan programs, grazing on National Forest System lands, and pesticide use. Grants are made to States
            whose agricultural mediation programs have been certified by the Farm Service Agency. A grant will not exceed 80 percent of
            the total fiscal year funds that a qualifying State requires to operate and administer its agricultural mediation program.
            In no case will the total amount of a grant exceed $500,000 annually. Current authority for the program under P.L. 111â233
            expires September 30, 2015. The 2015 Budget requests $3.4 million for the program. 
         
         GRANT OBLIGATIONS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States receiving grants
                     38
                     38
                     38
                  
                  
                     Amount of grants (in millions of dollars)
                     4
                     4
                     3
                  
                  
                     
                        
                     
                  
               
            
         
      
         Discrimination Claims Settlement                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1144â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discrimination Claims Settlement
                  1,122
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  1,122
                  28
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,150
                  28
                  
               
               
                  1930
                  Total budgetary resources available
                  1,150
                  28
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,122
                  28
                  
               
               
                  3020
                  Outlays (gross)
                  â1,122
                  â28
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,122
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  1,122
                  28
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Claims Resolution Act of 2010, P.L. 111â291 that was signed into law on December 8, 2010 provides funding to settle claims
            of prior discrimination brought by black farmers against the Department of Agriculture. These funds supplement funding previously
            provided to USDA for this purpose by section 14012 of P.L. 110â246. Claimants that suffered discrimination between 1989 and
            1997 and submitted a late-filing request can seek fast-track payments of up to $50,000 plus debt relief, or choose a longer,
            more rigorous review and documentation process for damages of up to $250,000. The actual value of awards may be reduced based
            on the total amount of funds made available and the number of successful claims.
         
      
         USDA Supplemental Assistance                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2701â0â1â351
                  2013 actual
                  2014 est.
                  2015 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
                  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
                  3
                  2
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The USDA Supplemental Assistance Program includes the Reimbursement Transportation Cost Payment Program for the Geographically
            Disadvantaged Farmers and Ranchers (RTCP) program. The Agricultural Act of 2014, the 2014 Farm Bill, continues the authority
            for this program, which provides payments intended to offset a portion of the higher costs of transporting agricultural inputs
            and commodities over long distances. RTCP assists farmers and ranchers in Alaska, Hawaii and insular areas including the Commonwealth
            of Puerto Rico, Guam, American Samoa, Commonwealth of Northern Mariana Islands, Virgin Islands of the United States, Federated
            States of Micronesia, Republic of the Marshall Islands and Republic of Palau. Discretionary funds in the amount of $1,996,000
            were appropriated in FY 2014 for this program, but no funding is requested in the 2015 Budget. 
         
         
      
         Reforestation Pilot Program                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3305â0â1â302
                  2013 actual
                  2014 est.
                  2015 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)
                  â1
                  â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 2014, $600,000 was appropriated by P.L. 113â76, the Agriculture, Rural Development, Food and Drug Administration, and
            Related Agencies Appropriations Act, 2014. The Reforestation Pilot 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 2015 Budget proposes no funding for this
            program.
         
      
         Emergency Conservation Program                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3316â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency conservation program
                  42
                  70
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  42
                  70
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  173
                  174
                  104
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  191
                  174
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  229
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â0171]
                  â23
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1072]
                  â180
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  216
                  174
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  174
                  104
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  28
                  45
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  42
                  70
                  50
               
               
                  3020
                  Outlays (gross)
                  â41
                  â53
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  45
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  28
                  45
               
               
                  3200
                  Obligated balance, end of year
                  28
                  45
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  53
                  49
               
               
                  4180
                  Budget authority, net (total)
                  25
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  41
                  53
                  49
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Conservation Program (ECP) was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201â05). It provides
            funds for sharing the cost of emergency measures to deal with cases of severe damage to farmlands and rangelands resulting
            from natural disasters. During 2013, 36 States participated in ECP, with new or continued activity from the previous year,
            involving approximately $41.1 million in cost-share and technical assistance funds outlays. In FY 2013, $15 million of ECP
            supplemental funding for Super Storm Sandy was provided by P.L. 113â2, the Disaster Relief Appropriations Act of 2013. An
            additional $11.1 million of ECP funding was provided by P.L. 113â6, the Consolidated and Further Continuing Appropriations
            Act of 2013, involving an estimated 2.1 million acres. The 2015 Budget does not propose funding for this program.
         
      
         Emergency Forest Restoration Program                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0171â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EFRP
                  5
                  32
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  32
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  62
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  62
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â3316]
                  23
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  67
                  62
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  13
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  32
                  30
               
               
                  3020
                  Outlays (gross)
                  â5
                  â20
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  25
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  13
                  25
               
               
                  3200
                  Obligated balance, end of year
                  13
                  25
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  20
                  42
               
               
                  4180
                  Budget authority, net (total)
                  35
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  20
                  42
               
               
                  
                     
                  
               
            
         
      
      
         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 The 2015 Budget does not include funding
            for EFRP.
         
      
         Grassroots Source Water Protection Program[For necessary expenses to carry out wellhead or groundwater protection activities under section 1240O of the Food Security
         Act of 1985 (16 U.S.C. 3839bb-2), $5,526,000, to remain available until expended.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3304â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grassroots source water payments
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Agricultural Act of 2014, the 2014 Farm Bill, continues the authority for this program. The
            2014 enacted level provides $5.5 million for GSWPP, and the 2015 Budget proposes no funding for this program.
         
      
         Agricultural Credit Insurance Fund Program Account
         (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed farm ownership (7 U.S.C. 1922 et seq.) and operating
         (7 U.S.C. 1941 et seq.) loans, emergency loans (7 U.S.C. 1961 et seq.), Indian tribe land acquisition loans (25 U.S.C. 488),
         boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C. 1924 et seq.), and Indian highly fractionated land
         loans (25 U.S.C. 488) to be available from funds in the Agricultural Credit Insurance Fund, as follows: $2,000,000,000 for
         guaranteed farm ownership loans and [$575,000,000] $1,500,000,000 for farm ownership direct loans; [$1,500,000,000] $1,393,443,000 for unsubsidized guaranteed operating loans and [$1,195,620,000] $1,252,004,000 for direct operating loans; emergency loans, [$34,658,000] $34,667,000; 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, $4,428,000 for direct loans;] farm operating loans, [$65,520,000] $63,101,000 for direct operating loans, [$18,300,000] $14,770,000 for unsubsidized guaranteed operating loans, emergency loans, [$1,698,000] $856,000, to remain available until expended; [and Indian highly fractionated land loans, $68,000] and for individual development account grants, $2,500,000.
      
      In  addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$314,719,000] $314,918,000, of which $306,998,000 shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses''.
      
      Funds appropriated by this Act to the Agricultural Credit Insurance Program Account for farm ownership, operating and conservation
         direct loans and guaranteed loans may be transferred among these programs: Provided, That the Committees on Appropriations of both Houses of Congress are notified at least 15 days in advance of any transfer.  
         Dairy Indemnity Program
         (including transfer of funds)For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a
         dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture,
         Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106â387, 114 Stat.
         1549A-12). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative expenses - PLCE
                  7
                  8
                  8
               
               
                  0011
                  Dairy Indemnity
                  
                  
                  1
               
               
                  0012
                  Individual Development Accounts
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  7
                  8
                  12
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  80
                  72
                  64
               
               
                  0702
                  Loan guarantee subsidy
                  11
                  18
                  15
               
               
                  0705
                  Reestimates of direct loan subsidy
                  86
                  87
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  41
                  38
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  23
                  37
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  26
                  30
                  
               
               
                  0709
                  Administrative expenses
                  282
                  307
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  549
                  589
                  386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  556
                  597
                  398
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  411
                  405
                  396
               
               
                  1130
                  Appropriations permanently reduced
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  379
                  405
                  396
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  178
                  192
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  178
                  192
                  1
               
               
                  1900
                  Budget authority (total)
                  557
                  597
                  397
               
               
                  1930
                  Total budgetary resources available
                  559
                  599
                  399
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  14
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  556
                  597
                  398
               
               
                  3020
                  Outlays (gross)
                  â558
                  â603
                  â399
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  14
                  8
               
               
                  3200
                  Obligated balance, end of year
                  14
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  379
                  405
                  396
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  365
                  398
                  391
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  13
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  381
                  411
                  398
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  178
                  192
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  176
                  192
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  177
                  192
                  1
               
               
                  4180
                  Budget authority, net (total)
                  557
                  597
                  397
               
               
                  4190
                  Outlays, net (total)
                  558
                  603
                  399
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Ownership
                  448
                  575
                  1,500
               
               
                  115002
                  Farm Operating
                  1,061
                  1,195
                  1,252
               
               
                  115003
                  Emergency Disaster
                  33
                  49
                  49
               
               
                  115004
                  IndianTribe Land Acquisition
                  
                  2
                  2
               
               
                  115005
                  Boll Weevil Eradication
                  
                  60
                  60
               
               
                  115010
                  Indian Highly Fractionated Land
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,542
                  1,891
                  2,873
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Ownership
                  4.24
                  0.77
                  â1.37
               
               
                  132002
                  Farm Operating
                  5.57
                  5.48
                  5.04
               
               
                  132003
                  Emergency Disaster
                  5.62
                  4.90
                  2.47
               
               
                  132004
                  IndianTribe Land Acquisition
                  0.00
                  â35.53
                  â17.80
               
               
                  132005
                  Boll Weevil Eradication
                  0.00
                  â2.69
                  â3.00
               
               
                  132010
                  Indian Highly Fractionated Land
                  0.00
                  0.68
                  â0.08
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  5.18
                  3.70
                  1.45
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Ownership
                  19
                  4
                  â21
               
               
                  133002
                  Farm Operating
                  59
                  66
                  63
               
               
                  133003
                  Emergency Disaster
                  2
                  2
                  1
               
               
                  133004
                  IndianTribe Land Acquisition
                  
                  â1
                  
               
               
                  133005
                  Boll Weevil Eradication
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  80
                  70
                  41
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  21
                  7
                  â17
               
               
                  134002
                  Farm Operating
                  59
                  60
                  64
               
               
                  134003
                  Emergency Disaster
                  2
                  1
                  1
               
               
                  134004
                  IndianTribe Land Acquisition
                  
                  â1
                  
               
               
                  134005
                  Boll Weevil Eradication
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  82
                  65
                  46
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Farm Ownership
                  27
                  43
                  
               
               
                  135002
                  Farm Operating
                  69
                  59
                  
               
               
                  135003
                  Emergency Disaster
                  17
                  15
                  
               
               
                  135005
                  Boll Weevil Eradication
                  10
                  3
                  
               
               
                  135008
                  Credit Sales of Acquired Property
                  2
                  2
                  
               
               
                  135012
                  Farm Operating - ARRA
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  126
                  123
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Farm Ownership
                  â63
                  â20
                  
               
               
                  137002
                  Farm Operating
                  â48
                  â55
                  
               
               
                  137003
                  Emergency Disaster
                  â16
                  â17
                  
               
               
                  137005
                  Boll Weevil Eradication
                  â2
                  â2
                  
               
               
                  137008
                  Credit Sales of Acquired Property
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â132
                  â97
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  1,499
                  2,000
                  2,000
               
               
                  215002
                  Farm OperatingâUnsubsidized
                  899
                  1,500
                  1,393
               
               
                  215005
                  Conservation - Guaranteed
                  
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,398
                  3,650
                  3,543
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Farm OwnershipâUnsubsidized
                  â0.07
                  â0.16
                  â0.12
               
               
                  232002
                  Farm OperatingâUnsubsidized
                  1.19
                  1.22
                  1.06
               
               
                  232005
                  Conservation - Guaranteed
                  â0.28
                  â0.36
                  â0.32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.40
                  0.40
                  0.34
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Farm OwnershipâUnsubsidized
                  â1
                  â3
                  â2
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  11
                  18
                  15
               
               
                  233005
                  Conservation - Guaranteed
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  10
                  14
                  12
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  â1
                  â3
                  â3
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  11
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  10
                  13
                  12
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  11
                  27
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  26
                  25
                  
               
               
                  235003
                  Farm OperatingâSubsidized
                  13
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  50
                  68
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Farm OwnershipâUnsubsidized
                  â20
                  â7
                  
               
               
                  237002
                  Farm OperatingâUnsubsidized
                  â35
                  â48
                  
               
               
                  237003
                  Farm OperatingâSubsidized
                  â15
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â70
                  â69
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  282
                  315
                  315
               
               
                  3590
                  Outlays from new authority
                  282
                  315
                  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 which is
            proposed at $2.5 million in the 2015 Budget. 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 estimated level
            is $90 million for loan subsidies, and the 2015 Budget requests $81.2 million for loan subsidies and grants, which is a decrease
            of $8.8 million. However, the 2015 Budget requests a loan level increase of $874.8 million over 2014 loan levels. Almost all
            of the increase is due to the demand in direct ownership loan category and to invest in new and beginning farmers. 
         
         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 2014 estimated level provides $314.7 million, and the
            2015 Budget requests $314.9 million, which is an increase of $.2 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 2013, $1,648,000 was paid to producers who filed claims under the program and the 2015 Budget
            requests such sums as may be necessary, which are estimated to be $500,000 for this program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  289
                  315
                  315
               
               
                  41.0
                  Grants, subsidies, and contributions
                  267
                  282
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  556
                  597
                  398
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Direct Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capitalized costs
                  3
                  7
                  7
               
               
                  0005
                  Civil rights settlements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  3
                  8
                  8
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,542
                  1,891
                  2,873
               
               
                  0713
                  Payment of interest to Treasury
                  258
                  252
                  304
               
               
                  0740
                  Negative subsidy obligations
                  
                  2
                  23
               
               
                  0742
                  Downward reestimate paid to receipt account
                  85
                  57
                  
               
               
                  0743
                  Interest on downward reestimates
                  48
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,933
                  2,242
                  3,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,936
                  2,250
                  3,208
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  382
                  456
                  311
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  70
                  66
                  66
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â382
                  â522
                  â377
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,549
                  1,958
                  2,865
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,549
                  1,958
                  2,865
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,939
                  1,703
                  1,369
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,095
                  â1,100
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  839
                  603
                  369
               
               
                  1900
                  Financing authority (total)
                  2,388
                  2,561
                  3,234
               
               
                  1930
                  Total budgetary resources available
                  2,392
                  2,561
                  3,234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  456
                  311
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  310
                  222
                  370
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,936
                  2,250
                  3,208
               
               
                  3020
                  Financing disbursements (gross)
                  â1,954
                  â2,036
                  â2,939
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â70
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  222
                  370
                  573
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  293
                  210
                  358
               
               
                  3200
                  Obligated balance, end of year
                  210
                  358
                  561
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,388
                  2,561
                  3,234
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,954
                  2,036
                  2,939
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources:  Reestimate payment from program account
                  â127
                  â123
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â81
                  â68
                  â66
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â35
                  â63
                  â63
               
               
                  4123
                  Repayments of principal
                  â1,485
                  â1,156
                  â959
               
               
                  4123
                  Repayments of interest
                  â211
                  â293
                  â281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,939
                  â1,703
                  â1,369
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  454
                  858
                  1,865
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  15
                  333
                  1,570
               
               
                  4180
                  Financing authority, net (total)
                  454
                  858
                  1,865
               
               
                  4190
                  Financing disbursements, net (total)
                  15
                  333
                  1,570
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  1,538
                  1,877
                  2,859
               
               
                  1121
                  Limitation available from carry-forward
                  32
                  28
                  14
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â28
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,542
                  1,891
                  2,873
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  7,259
                  7,283
                  7,754
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,574
                  1,677
                  2,604
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,485
                  â1,156
                  â959
               
               
                  1263
                  Write-offs for default: Direct loans
                  â65
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  7,283
                  7,754
                  9,349
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including credit sales of acquired property that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
         This account finances direct loans for farm ownership, farm operating, emergency disaster, Indian land acquisition, Indian
            highly fractionated land, boll weevil eradication, conservation, and credit sales of acquired property.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  382
                  455
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  112
                  125
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  7,259
                  7,283
               
               
                  1402
                  Interest receivable
                  221
                  213
               
               
                  1403
                  Accounts receivable from foreclosed property
                  10
                  9
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â446
                  â500
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  â80
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  6,964
                  6,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7,458
                  7,502
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  7,316
                  7,404
               
               
                  2207
                  Non-Federal liabilities: Other
                  142
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7,458
                  7,502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â1140]
                  7,458
                  7,502
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Guaranteed Loan Financing Account                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Purchase of guaranteed loans
                  
                  1
                  1
               
               
                  0004
                  Interest assistance
                  
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  
                  7
                  3
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  38
                  44
                  48
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  1
                  4
                  3
               
               
                  0742
                  Downward reestimate paid to receipt account
                  49
                  49
                  
               
               
                  0743
                  Interest on downward reestimates
                  20
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  109
                  117
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  109
                  124
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  145
                  162
                  203
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  20
                  20
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  157
                  181
                  222
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  17
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  17
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  97
                  136
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  97
                  136
                  61
               
               
                  1900
                  Financing authority (total)
                  114
                  146
                  71
               
               
                  1930
                  Total budgetary resources available
                  271
                  327
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  162
                  203
                  238
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  63
                  37
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  109
                  124
                  55
               
               
                  3020
                  Financing disbursements (gross)
                  â122
                  â104
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  37
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  35
                  35
               
               
                  3200
                  Obligated balance, end of year
                  35
                  35
                  15
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  114
                  146
                  71
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  122
                  104
                  55
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account upward reestimate
                  â49
                  â67
                  
               
               
                  4120
                  Payments from program account subsidy
                  â11
                  â16
                  â15
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  â4
               
               
                  4123
                  Fees and premiums
                  â31
                  â46
                  â39
               
               
                  4123
                  Loss recoveries and repayments
                  â1
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources - Other
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â97
                  â136
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  17
                  10
                  10
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  25
                  â32
                  â6
               
               
                  4180
                  Financing authority, net (total)
                  17
                  10
                  10
               
               
                  4190
                  Financing disbursements, net (total)
                  25
                  â32
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  2,398
                  3,650
                  3,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,398
                  3,650
                  3,543
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,158
                  3,285
                  3,285
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  12,837
                  12,924
                  14,070
               
               
                  2231
                  Disbursements of new guaranteed loans
                  2,421
                  3,679
                  3,679
               
               
                  2251
                  Repayments and prepayments
                  â2,277
                  â2,455
                  â2,674
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â65
                  â65
               
               
                  2263
                  Terminations for default that result in claim payments
                  â57
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  12,924
                  14,070
                  14,997
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  11,631
                  13,450
                  13,450
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  137
                  113
                  126
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  33
                  24
                  24
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â56
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  113
                  126
                  139
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals. This account finances commitments made for farm ownership, operating, and conservation
            guaranteed loan programs.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  206
                  197
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  50
                  66
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  137
                  113
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â136
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  257
                  265
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2104
                  Resources payable to Treasury
                  12
                  28
               
               
                  2105
                  Other
                  62
                  70
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  183
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  257
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  257
                  265
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Liquidating Account                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Loan recoverable costs
                  2
                  4
                  4
               
               
                  0108
                  Admininstrative expenses - Department of Justice fees
                  
                  1
                  1
               
               
                  0109
                  Costs incidental to acquisition of real property
                  
                  2
                  2
               
               
                  0118
                  Civil rights settlements
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total operating expenses
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  2
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â22
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  172
                  107
                  93
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â151
                  â98
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  22
                  9
                  9
               
               
                  
                  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
                  1
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â2
                  â8
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  8
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources Principal Repayments
                  â129
                  â85
                  â70
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  â37
                  â22
                  â23
               
               
                  4123
                  Non-Federal sources Miscellaneous
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â172
                  â107
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â151
                  â98
                  â84
               
               
                  4170
                  Outlays, net (mandatory)
                  â170
                  â99
                  â84
               
               
                  4180
                  Budget authority, net (total)
                  â151
                  â98
                  â84
               
               
                  4190
                  Outlays, net (total)
                  â170
                  â99
                  â84
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  692
                  544
                  451
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â130
                  â91
                  â91
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  2
                  2
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â21
                  â4
                  â4
               
               
                  1264
                  Other adjustments, net (+ or -)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  544
                  451
                  358
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  13
                  9
                  6
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  9
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  8
                  6
                  3
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records for the farm loan programs all cash flows to and
            from the Government resulting from direct loans obligated, loan guarantees committed, and grants made prior to 1992. New loan
            activity in 1992 and beyond (including credit sales of acquired property that resulted from obligations or commitments in
            any year) is recorded in corresponding program and financing accounts. Payments to settle certain discrimination claims against
            USDA may also be made from this account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  23
                  20
               
               
                  1601
                  Loans Receivable
                  692
                  544
               
               
                  1602
                  Interest receivable
                  167
                  143
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â168
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  691
                  545
               
               
                  1606
                  Foreclosed property
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  703
                  553
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  726
                  573
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  725
                  573
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  726
                  573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  726
                  573
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Fund
         reimbursement for net realized losses
         (including transfers of funds)For the current fiscal year, such sums as may be necessary to reimburse the Commodity Credit Corporation for net realized
         losses sustained, but not previously reimbursed, pursuant to section 2 of the Act of August 17, 1961 (15 U.S.C. 713a-11):
         Provided, That of the funds available to the Commodity Credit Corporation under section 11 of the Commodity Credit Corporation Charter
         Act (15 U.S.C. 714i) for the conduct of its business with the Foreign Agricultural Service, up to $5,000,000 may be transferred
         to and used by the Foreign Agricultural Service for information resource management activities of the Foreign Agricultural
         Service that are not related to Commodity Credit Corporation business.  
         Hazardous Waste Management
         (limitation on expenses)For the current fiscal year, the Commodity Credit Corporation shall not expend more than $5,000,000 for site investigation
         and cleanup expenses, and operations and maintenance expenses to comply with the requirement of section 107(g) of the Comprehensive
         Environmental Response, Compensation, and Liability Act (42 U.S.C. 9607(g)), and section 6001 of the Resource Conservation
         and Recovery Act (42 U.S.C. 6961). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity purchases and related inventory transactions
                  761
                  580
                  402
               
               
                  0002
                  Storage, transportation and other obligations
                  28
                  34
                  38
               
               
                  0004
                  Market access program
                  189
                  200
                  200
               
               
                  0005
                  Technical Assistance for speciality crops
                  9
                  9
                  9
               
               
                  0006
                  Emerging markets program
                  9
                  10
                  10
               
               
                  0007
                  Foreign market development cooperative
                  33
                  35
                  35
               
               
                  0008
                  Quality samples program
                  2
                  2
                  2
               
               
                  0010
                  Feed grains
                  2,206
                  2,164
                  1,915
               
               
                  0011
                  Wheat
                  1,079
                  953
                  885
               
               
                  0012
                  Rice
                  407
                  371
                  375
               
               
                  0013
                  Cotton
                  634
                  553
                  557
               
               
                  0014
                  Dairy program
                  275
                  10
                  
               
               
                  0015
                  Tobacco program
                  952
                  960
                  
               
               
                  0016
                  Peanut program
                  6
                  59
                  60
               
               
                  0018
                  Other Payment Activity
                  1,852
                  3
                  1
               
               
                  0023
                  Non-Insured assistance program
                  335
                  161
                  164
               
               
                  0024
                  Oilseeds payment program
                  560
                  584
                  492
               
               
                  0029
                  Bio-Based Fuel Production
                  
                  47
                  60
               
               
                  0030
                  Marketing Loan Writeoffs
                  
                  6
                  73
               
               
                  0036
                  Conservation reserve program (CRP)
                  1,776
                  1,869
                  1,910
               
               
                  0037
                  Emergency Forestry Conservation Reserve Program
                  5
                  6
                  6
               
               
                  0047
                  Reimbursable agreement/transfers to State and Federal Agencies
                  43
                  37
                  40
               
               
                  0048
                  Treasury
                  5
                  8
                  12
               
               
                  0049
                  Other Interest
                  1
                  1
                  1
               
               
                  0052
                  Conservation Reserve Program Technical assistance
                  107
                  17
                  9
               
               
                  0056
                  Pigford Claims
                  50
                  
                  
               
               
                  0058
                  Section 416b/FFP/ocean transportation
                  36
                  53
                  53
               
               
                  0059
                  Net Change To Non Conservation and Foreign Programs Per Farm Bill
                  
                  968
                  â2,582
               
               
                  0061
                  Foundation for Food and Agriculture Research
                  
                  200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  11,360
                  9,900
                  4,727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,360
                  9,900
                  4,727
               
               
                  0801
                  Commodity loans
                  5,744
                  6,432
                  6,864
               
               
                  0802
                  Commodities procured - PL480 Titles II / III Commodity costs
                  603
                  307
                  100
               
               
                  0804
                  P. L. 480 ocean transportation
                  1,269
                  315
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  7,616
                  7,054
                  7,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  7,616
                  7,054
                  7,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18,976
                  16,954
                  11,794
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  822
                  657
                  1,824
               
               
                  1010
                  Unobligated balance transfer to other accts [12â1955]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2073]
                  â80
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  56
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  978
                  657
                  1,824
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9,156
                  9,582
                  9,067
               
               
                  1220
                  Appropriations transferred to other accts [12â1002]
                  
                  â262
                  â153
               
               
                  1220
                  Appropriations transferred to other accts [12â3507]
                  â20
                  â21
                  â21
               
               
                  1220
                  Appropriations transferred to other accts [12â1004]
                  â3,521
                  â3,423
                  â3,696
               
               
                  1220
                  Appropriations transferred to other accts [12â2073]
                  
                  â27
                  â15
               
               
                  1220
                  Appropriations transferred to other accts [12â5531]
                  â89
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [12â8015]
                  â2
                  â14
                  â13
               
               
                  1220
                  Appropriations transferred to other accts [12â2501]
                  â52
                  â78
                  â73
               
               
                  1220
                  Appropriations transferred to other accts [12â4085]
                  â6
                  â6
                  â6
               
               
                  1220
                  Appropriations transferred to other accts [12â1908]
                  â63
                  â50
                  â50
               
               
                  1220
                  Appropriations transferred to other accts [12â1600]
                  â50
                  â63
                  â63
               
               
                  1220
                  Appropriations transferred to other accts [12â1955]
                  
                  â3
                  â3
               
               
                  1220
                  Appropriations transferred to other accts [12â9913]
                  
                  â13
                  â13
               
               
                  1220
                  Appropriations transferred to other accts [12â0123]
                  
                  â1
                  â1
               
               
                  1220
                  Appropriations transferred to other accts [12â1900]
                  
                  â63
                  
               
               
                  1220
                  Appropriations transferred to other accts [12â3106]
                  
                  â100
                  â50
               
               
                  1220
                  Appropriations transferred to other accts [12â0502]
                  
                  â20
                  â20
               
               
                  1220
                  Appropriations transferred to other accts [12â1502]
                  
                  â100
                  â100
               
               
                  1220
                  Appropriations transferred to other accts [12â1003]
                  
                  â3
                  â3
               
               
                  1236
                  Appropriations applied to repay debt
                  â5,326
                  â5,335
                  â4,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  27
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  27,206
                  9,301
                  4,614
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â395
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â10,646
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  16,165
                  9,301
                  4,614
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9,739
                  8,820
                  8,495
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â32
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â7,244
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,463
                  8,820
                  8,495
               
               
                  1900
                  Budget authority (total)
                  18,655
                  18,121
                  13,109
               
               
                  1930
                  Total budgetary resources available
                  19,633
                  18,778
                  14,933
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  657
                  1,824
                  3,139
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,931
                  10,735
                  11,241
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18,976
                  16,954
                  11,794
               
               
                  3020
                  Outlays (gross)
                  â17,989
                  â16,448
                  â13,084
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,735
                  11,241
                  9,951
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,886
                  10,722
                  11,228
               
               
                  3200
                  Obligated balance, end of year
                  10,722
                  11,228
                  9,938
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18,655
                  18,121
                  13,109
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,170
                  10,293
                  8,537
               
               
                  4101
                  Outlays from mandatory balances
                  8,819
                  6,155
                  4,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17,989
                  16,448
                  13,084
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  PL 480 Appropriation
                  â1,359
                  â1,466
                  â1,400
               
               
                  4120
                  Sales To Special Activities
                  â765
                  â306
                  â100
               
               
                  4120
                  OtherFederal sources
                  â867
                  â960
                  
               
               
                  4123
                  Commodity Loans Repaid
                  â5,760
                  â5,922
                  â5,779
               
               
                  4123
                  Acre Loans Repaid
                  
                  â100
                  â1,167
               
               
                  4123
                  Sales and Other Proceeds
                  â951
                  â54
                  â30
               
               
                  4123
                  Interest Revenue
                  â37
                  â12
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,739
                  â8,820
                  â8,495
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  8,948
                  9,301
                  4,614
               
               
                  4170
                  Outlays, net (mandatory)
                  8,250
                  7,628
                  4,589
               
               
                  4180
                  Budget authority, net (total)
                  8,948
                  9,301
                  4,614
               
               
                  4190
                  Outlays, net (total)
                  8,250
                  7,628
                  4,589
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unavailable balance, SOY: Borrowing authority
                  
                  395
                  
               
               
                  5097
                  Unavailable balance, EOY: Borrowing authority
                  395
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  5,744
                  6,433
                  6,863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5,744
                  6,433
                  6,863
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  395
                  337
                  610
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5,744
                  6,433
                  6,863
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5,760
                  â6,023
                  â6,946
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â42
                  â137
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  337
                  610
                  527
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         The Agricultural Act of 2014 (2014 Farm Bill), P.L. 113â79, was signed by the President on February 7, 2014. The Act repeals
            certain programs, continues some programs with modifications, and authorizes several new programs. Most of these programs
            are authorized and funded through 2018.
         
            BUDGET ASSUMPTIONSThere was not sufficient time for USDA to do a thorough, program by program analysis of all the changes in the Agricultural
            Act of 2014 enacted in February. Therefore, the budget is submitted using previous assumptions but adjusted at a macro level
            for farm bill changes to commodity programs. Changes to conservation and foreign assistance programs have been incorporated
            into their respective areas. The budget assumptions will be updated for the 2015 Mid-session Review with greater analysis
            of the effects of the Farm Bill on individual commodities.
         
            PROGRAMS OF THE CORPORATIONPrice support, marketing assistance loans, and related stabilization programs.â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.
         
         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, Counter-Cyclical and Average Crop Revenue (ACRE) Payments.âThe 2014 Farm Bill repeals Direct Payments, Counter-Cyclical Payments and Average Crop Revenue Election Payments and establishes
            two new programs, Price Loss Coverage (PLC) and Agricultural Risk Coverage (ARC).
         
         Price Loss Coverage (PLC).âPayments are issued when the effective price of a covered commodity is less than the respective reference price for that
            commodity established in the statute. The payment is equal to 85 percent of the base acres of the covered commodity times
            the difference between the reference price and the effective price times the program payment yield for the covered commodity.
         
         Agricultural Risk Coverage (ARC).âThere are two types: County ARC and Individual ARC.
         
         County ARC: Payments are issued when the actual county crop revenue of a covered commodity is less than the ARC county guarantee
            for the covered commodity and are based on county data, not farm data. The ARC county guarantee equals 86 percent of the previous
            5-year average national farm price, excluding the years with the highest and lowest price (the ARC guarantee price), times
            the 5-year average county yield, excluding the years with the highest and lowest yield (the ARC county guarantee yield). Both
            the guarantee and actual revenue are computed using base acres, not planted acres. The payment is equal to 85 percent of the
            base acres of the covered commodity times the difference between the county guarantee and the actual county crop revenue for
            the covered commodity. Payments may not exceed 10 percent of the benchmark county revenue (the ARC guarantee price times the
            ARC county guarantee yield).
         
         Individual ARC: Payments are issued when the actual individual crop revenues, summed across all covered commodities on the
            farm, are less than ARC individual guarantees summed across those covered commodities on the farm. The farm for individual
            ARC purposes is the sum of the producer's interest in all ARC farms in the State. The farm's ARC individual guarantee equals
            86 percent of the farm's individual benchmark guarantee, which is defined as the ARC guarantee price times the 5-year average
            individual yield, excluding the years with the highest and lowest yields, and summing across all crops on the farm. The actual
            revenue is computed in a similar fashion, with both the guarantee and actual revenue computed using planted acreage on the
            farm. The individual ARC payment equals: (a) 65 percent of the sum of the base acres of all covered commodities on the farm,
            times (b) the difference between the individual guarantee revenue and the actual individual crop revenue across all covered
            commodities planted on the farm. Payments may not exceed 10 percent of the individual benchmark revenue.
         
         Base Reallocation and Yield Updates.âOwners of farms that participate in PLC or ARC programs for the 2014â2018 crops have a one-time opportunity to: (1) maintain
            the farm's 2013 bases through 2018; or (2) reallocate base acres (excluding cotton bases). Covered commodities include wheat,
            oats, barley, corn, grain sorghum, rice, soybeans, sunflower seed, rapeseed, canola, safflower, flaxseed, mustard seed, crambe
            and sesame seed, dry peas, lentils, small chickpeas, and large chickpeas. Upland cotton is no longer considered a covered
            commodity, but the upland cotton base acres on the farm are renamed "generic" base acres. Producers may receive payments on
            generic base acres if those acres are planted to a covered commodity.
         
         A producer also has the opportunity to update the counter-cyclical payment yield for each covered commodity based on 90 percent
            of the farm's 2008â2012 average yield per planted acre, excluding any year when no acreage was planted to the covered commodity.
            Program payment yields are used to determine payment amounts for the Price Loss Coverage program.
         
         Election Required.âAll of the producers on a farm must make a one-time, unanimous election of: (1) PLC/County ARC on a covered-commodity-by-covered-commodity
            basis; or (2) Individual ARC for all covered commodities on the farm. If the producers on the farm elect PLC/County ARC, the
            producers must also make a one-time election to select which base acres on the farm are enrolled in PLC and which base acres
            are enrolled in County ARC. Alternatively, if Individual ARC is selected, then every covered commodity on the farm must participate
            in Individual ARC.
         
         The election between ARC and PLC is made in 2014 and a producer cannot switch to ARC (from PLC), or vice versa, in subsequent
            years. If an election is not made in 2014, the farm may not participate in either PLC or ARC for the 2014 crop year and the
            producers on the farm are deemed to have elected PLC for subsequent crop years, but must still enroll their farm to receive
            coverage. If the sum of the base acres on a farm is 10 acres or less, the producer on that farm may not receive PLC or ARC
            payments, unless the producer is a socially disadvantaged farmer or rancher or is a limited resource farmer or rancher. Payments
            for PLC and ARC are issued after the end of the respective crop year, but not before October 1.
         
         Producers enrolling in PLC, and who also participate in the Federal crop insurance program, may, beginning with the 2015 crop,
            make the annual choice whether to purchase additional crop insurance coverage called the Supplemental Coverage Option (SCO).
            SCO provides the producer the option of covering a portion of his or her crop insurance deductible and is based on expected
            county yields or revenue. The cost of SCO is subsidized and indemnities are determined by the yield or revenue loss for the
            county or area. SCO is not available to producers who enroll in ARC.
         
         Adjusted Gross Income.âAdjusted gross income (AGI) provisions have been simplified and modified. Producers whose average AGI exceeds $900,000 during
            a crop, fiscal, or program year are not eligible to participate in most programs administered by FSA and the Natural Resources
            Conservation Service (NRCS). Previous AGI provisions distinguished between on-farm and nonfarm AGI.
         
         Payment Limitations.âThe total amount of payments received, directly and indirectly, by a person or legal entity (except joint ventures or general
            partnerships) for Price Loss Coverage, Agricultural Risk Coverage, marketing loan gains, and loan deficiency payments (other
            than for peanuts), may not exceed $125,000 per crop year. A person or legal entity that receives payments for peanuts has
            a separate $125,000 payment limitation.
         
         Cotton transition payments are limited to $40,000 per year. For the livestock disaster programs, a total $125,000 annual limitation
            applies for payments under the Livestock Indemnity Program, the Livestock Forage Program, and the Emergency Assistance for
            Livestock, Honey Bees and Farm-Raised Fish program. A separate $125,000 annual limitation applies to payments under the Tree
            Assistance Program.
         
         Cotton Transition.âUpland cotton is the only "covered commodity" that is no longer eligible to participate in these programs, but rather, becomes
            eligible for the new Stacked Income Protection Plan (STAX) offered by the Risk Management Agency (RMA). Until STAX becomes
            available, upland cotton is eligible for transition payments made by FSA for 2014 and 2015 crops.
         
         For the 2014 crop year, transition payments are provided to cotton producers on farms that had cotton base acres in 2013.
            For the 2015 crop year, transition payments will only be offered in counties where STAX is unavailable. The transition payment
            is equal to 60 and 36.5 percent of the farm's 2013 cotton base acres for 2014 and 2015, respectively, times the farm's program
            payment yield times the transition rate provided in the statute.
         
         Marketing Assistance Loans (MALs) and Sugar Loans.âThe 2014 Farm Bill extends the authority for sugar loans for the 2014 through 2018 crop years and nonrecourse marketing
            assistance loans (MALs) and loan deficiency payment (LDPs) for the 2014â2018 crops of wheat, corn, grain sorghum, barley,
            oats, upland cotton, extra-long staple cotton, long grain rice, medium grain rice, soybeans, other oilseeds (including sunflower
            seed, rapeseed, canola, safflower, flaxseed, mustard seed, crambe and sesame seed), dry peas, lentils, small chickpeas, large
            chickpeas, graded and nongraded wool, mohair, honey, unshorn pelts and peanuts. Availability of loans for some commodities
            may be affected by appropriations language. Provisions are mostly unchanged from the 2008 farm bill, except marketing loan
            gains and loan deficiency payments are subject to payment limitations.
         
            DAIRY PROGRAMSThe 2014 Act extends the Milk Income Loss Contract Program (MILC) from October 1, 2013, through the earlier of the date on
            which the Secretary certifies that the Dairy Margin Protection Program is operational or September 1, 2014. Dairy producers
            who were enrolled in 2013 do not need to re-apply. MILC payments are issued when the Boston Class I milk price falls below
            $16.94 per hundredweight (cwt), as adjusted by a dairy feed ration formula.
         
         The Dairy Margin Protection Program.âReplaces MILC and will be effective not later than September 1, 2014, through December 31, 2018. The margin protection program
            offers dairy producers: (1) catastrophic coverage, at no cost to the producer, other than an annual $100 administrative fee;
            and (2) various levels of buy-up coverage. Catastrophic coverage provides payments to participating producers when the national
            dairy production margin is less than $4.00 per hundredweight (cwt). The national dairy production margin is the difference
            between the all-milk price and average feed costs. Producers may purchase buy-up coverage that provides payments when margins
            are between $4.00 and $8.00 per cwt. To participate in buy-up coverage, a producer must pay a premium that varies with the
            level of protection the producer elects. In addition, the 2014 Act creates the Dairy Product Donation Program. This program
            is triggered in times of low operating margins for dairy producers, and requires USDA to purchase dairy products for donation
            to food banks and other feeding programs.
         
         Dairy Indemnity Payment Program (DIPP).âThe program provides payments to dairy producers when a public regulatory agency directs them to remove their raw milk from
            the commercial market because it has been contaminated by pesticides and other residues.
         
            OTHER PROGRAMSNoninsured Crop Disaster Assistance Program (NAP).âNAP has been expanded to include buy-up protection, similar to buy-up provisions offered under the federal crop insurance
            program. Producers may elect coverage for each individual crop between 50 and 65 percent, in 5 percent increments, at 100
            percent of the average market price. Producers also pay a fixed premium equal to 5.25 percent of the liability. The waiver
            of service fees has been expanded from just limited resource farmers to also include beginning farmers and socially disadvantaged
            farmers. The premiums for buy-up coverage are reduced by 50 percent for those same farmers. NAP coverage is expanded to include
            crops grown expressly for the purpose of producing a feedstock for renewable biofuel, renewable electricity, or biobased products.
            NAP is also made available to producers that suffered a loss to a 2012 annual fruit crop grown on a bush or tree in a county
            declared a disaster by the Secretary due to a freeze or frost. Grazing land is not eligible for buy-up coverage.
         
         Biomass Crop Assistance Program (BCAP).âBCAP provides incentives to farmers, ranchers and forest landowners to establish, cultivate and harvest eligible biomass
            for heat, power, bio-based products, research and advanced biofuels. Crop producers and bioenergy facilities can team together
            to submit proposals to USDA for selection as a BCAP project area. BCAP has been extended through 2018 and is funded at $25
            million per fiscal year.
         
         Feedstock Flexibility Program (FFP).âFFP is continued through fiscal year 2018. Congress authorized the FFP in the 2008 Farm Bill, allowing for the purchase
            of sugar to be sold for the production of bioenergy in order to avoid forfeitures of sugar loan collateral under the Sugar
            Program.
         
         Bio-Based Fuel Production.âSection 5(e) of the CCC Charter Act authorizes CCC to take action to increase the consumption of agricultural commodidites
            by "...aiding in the development of new and additional markets, marketing facilities, and uses for such commodities." Under
            this authority, CCC will make available up to $170 million to subsidize the production of bio-based jet fuel. Because there
            is no existing viable commerical source for the large-scale production of such fuel, CCC has entered into an agreement with
            the Department of Energy and the Navy to assist in the development of this product. The Defense Logistics Agency will award
            the contract at the end of FY 2014 or beginning of FY 2015. CCC expects to outlay $60 million for this purpose in 2015.
         
            DISASTER PROGRAMSThe following four disaster programs were authorized by the 2008 Farm Bill under the USDA Supplemental Disaster Assistance
            program. These programs were re-authorized under CCC and extended indefinitely (beyond the horizon of the 2014 Farm Bill).
            The programs are made retroactive to Oct. 1, 2011. Producers are no longer required to purchase crop insurance or NAP coverage
            to be eligible for these programs (the risk management purchase requirement) as mandated by the 2008 Farm Bill.
         
         Livestock Forage Disaster Program (LFP).âLFP provides compensation to eligible livestock producers that have suffered grazing losses due to drought or fire on land
            that is native or improved pastureland with permanent vegetative cover or that is planted specifically for grazing. LFP payments
            for drought are equal to 60 percent of the monthly feed cost for up to 5 months, depending upon the severity of the drought.
            LFP payments for fire on federally managed rangeland are equal to 50 percent of the monthly feed cost for the number of days
            the producer is prohibited from grazing the managed rangeland, not to exceed 180 calendar days.
         
         Livestock Indemnity Program (LIP).âLIP provides benefits to livestock producers for livestock deaths in excess of normal mortality caused by adverse weather
            or by attacks by animals reintroduced into the wild by the Federal Government. LIP payments are equal to 75 percent of the
            average fair market value of the livestock.
         
         Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish (ELAP).âELAP provides emergency assistance to eligible producers of livestock, honeybees and farm-raised fish for losses due to
            disease (including cattle tick fever), adverse weather, or other conditions, such as blizzards and wildfires, not covered
            by LFP and LIP. Total payments are capped at $20 million in a fiscal year.
         
         Tree Assistance Program (TAP).âTAP provides financial assistance to qualifying orchardists and nursery tree growers to replant or rehabilitate eligible
            trees, bushes, and vines damaged by natural disasters.
         
            FOREIGN ASSISTANCE PROGRAMSMarket Access Program (MAP).â-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 2014 Farm Bill continues the authority for the MAP program with annual funding of
            $200 million for 2014â2018.
         
         Foreign Market Development Cooperator Program (FMD) and Quality Samples Program.â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. 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.
         
         Technical Assistance for Specialty Crops and Emerging Markets.âEmerging Markets is extended through 2018. Technical Assistance for Specialty Crops is extended through 2018 with annual
            funding of $9 million for each fiscal year.
         
         The Bill Emerson Humanitarian Trust.â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 Trust's 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 2014 Farm Bill extends the authorization to replenish the BEHT through 2018.
         
            CONSERVATION PROGRAMSConservation Reserve Program (CRP).âThe 2014 Farm Bill extends the authorization of CRP with modifications. The acreage cap is gradually lowered to 24 million
            acres for fiscal years 2017 and 2018. The requirement to reduce rental payments under emergency haying and grazing is eliminated.
            Rental payment reductions of not less than 25 percent are required for managed haying and grazing. Producers are also given
            the opportunity for an "early-out" from their CRP contracts, but only in fiscal year 2015. The rental payment portion of the
            Grassland Reserve Program enrollment has been incorporated into the CRP.
         
         The Transition Incentive Program (TIP).âThe 2014 Farm Bill allows for the transition of CRP land to a beginning or socially disadvantaged farmer or rancher so land
            can be returned to sustainable grazing or crop production. TIP now includes eligibility for military veterans (i.e., "veteran
            farmers").
         
         Voluntary Public Access and Habitat Incentive Program (VPA-HIP).âVPA-HIP is a competitive grant program, with up to $50 million available through FY 2018. 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.
         
            OPERATING EXPENSESThe 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 remains in 2015.
         
         The Corporation receives reimbursement for grain requisitioned pursuant to Public Law 87â152 by the States from Corporation
            stocks to feed resident wildlife threatened with starvation through the appropriation reimbursement for net realized losses.
            There have been no requisitions in recent years, however. The Corporation receives reimbursement for the commodity costs and
            other costs, including administrative costs, for commodities supplied to domestic nutrition programs and international food
            aid programs.
         
            FINANCINGAppropriations.âReimbursement for Net Realized Losses. Under Section 2 of Public Law 87 155, the Act of August 17 1961 (15 U.S.C. 713a 11),
            annual appropriations are authorized for each fiscal year, commencing with 1961, to reimburse the Corporation for net realized
            losses. The Omnibus Budget Reconciliation Act of 1987 amended Public Law 87â155 to authorize that the Corporation is reimbursed
            for its net realized losses by means of a current, indefinite appropriation as provided in annual appropriations acts.
         
         Borrowing authority.â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.
         
         Non-Expenditure Transfers.âThe Commodity Credit Corporation transfers CCC funds to several agencies responsible for administering Farm Bill and other
            Corporation programs. Once transferred the expenses are recorded in the receiving agencies accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  896
                  787
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  438
                  483
               
               
                  
                  Non-Federal assets:
               
               
                  1206
                  Receivables, net
                  121
                  121
               
               
                  1207
                  Advances and prepayments
                  68
                  58
               
               
                  1601
                  Direct loans, gross
                  395
                  337
               
               
                  1602
                  Interest receivable
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  396
                  339
               
               
                  
                  Other Federal assets:
               
               
                  1803
                  Property, plant and equipment, net
                  29
                  28
               
               
                  1901
                  Other assets
                  15
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,963
                  1,848
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  37
               
               
                  2103
                  Debt
                  315
                  817
               
               
                  2105
                  Other
                  1,617
                  3,315
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  56
                  465
               
               
                  2207
                  Other
                  6,468
                  6,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  8,457
                  10,729
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  111
                  110
               
               
                  3300
                  Cumulative results of operations
                  â6,605
                  â8,991
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  â6,494
                  â8,881
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,963
                  1,848
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  36
                  53
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  92
                  87
               
               
                  25.2
                  Other services: Storage and handling
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials: Costs of commodities sold or donated
                  761
                  580
                  402
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10,327
                  9,027
                  4,063
               
               
                  42.0
                  Insurance claims and indemnities
                  50
                  
                  
               
               
                  43.0
                  Interest and dividends
                  3
                  148
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,360
                  9,900
                  4,727
               
               
                  
                  Reimbursable obligations:
               
               
                  22.0
                  Transportation of things: P. L. 480 ocean transportation
                  1,269
                  315
                  103
               
               
                  26.0
                  Supplies and materials - Cost of Commodities Procured/Donated - PL 480
                  603
                  306
                  100
               
               
                  33.0
                  Investments and loans
                  5,744
                  6,433
                  6,864
               
               
                  99.0
                  Reimbursable obligations
                  7,616
                  7,054
                  7,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18,976
                  16,954
                  11,794
               
               
                  
                     
                  
               
            
         
      
         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,
         $6,748,000; 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 $6,394,000 shall be [transferred to and merged with] paid to the appropriation for "Foreign Agricultural Service, Salaries and Expenses'', and of which $354,000 shall be  [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses''. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  52
                  13
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  7
                  1
                  
               
               
                  0709
                  Administrative expenses
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  65
                  21
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  7
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - upward reestimate
                  59
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  59
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  65
                  21
                  7
               
               
                  1930
                  Total budgetary resources available
                  65
                  21
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  21
                  7
               
               
                  3020
                  Outlays (gross)
                  â61
                  â25
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  11
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  14
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  59
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  65
                  21
                  7
               
               
                  4190
                  Outlays, net (total)
                  61
                  25
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  GSM 102
                  3,545
                  5,400
                  5,400
               
               
                  215003
                  Export guarantee programâFacilities
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3,545
                  5,500
                  5,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  GSM 102
                  â1.10
                  â1.11
                  â1.05
               
               
                  232003
                  Export guarantee programâFacilities
                  0.00
                  â4.67
                  â4.41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.10
                  â1.17
                  â1.11
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â39
                  â59
                  â57
               
               
                  233003
                  Export guarantee programâFacilities
                  
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â39
                  â64
                  â61
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â35
                  â57
                  â57
               
               
                  234003
                  Export guarantee programâFacilities
                  
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â35
                  â59
                  â61
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  GSM 102
                  55
                  10
                  
               
               
                  235002
                  Supplier Credit
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  58
                  14
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  GSM 102
                  â24
                  â21
                  
               
               
                  237002
                  Supplier Credit
                  â4
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â28
                  â24
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  6
                  7
                  7
               
               
                  3590
                  Outlays from new authority
                  2
                  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 2015 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 2015 Budget includes $6.7 million for administrative expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65
                  21
                  7
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Export Guarantee Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4337â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  92
                  91
               
               
                  0713
                  Payment of interest to Treasury
                  21
                  29
                  29
               
               
                  0715
                  Pro Rate Share of Claims paid to banks
                  2
                  3
                  3
               
               
                  0740
                  Negative subsidy obligations
                  39
                  64
                  61
               
               
                  0742
                  Downward reestimate paid to receipt account
                  16
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  89
                  212
                  184
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  186
                  225
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  135
                  186
                  225
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7
                  121
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7
                  121
                  120
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  172
                  131
                  117
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â39
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  133
                  130
                  116
               
               
                  1900
                  Financing authority (total)
                  140
                  251
                  236
               
               
                  1930
                  Total budgetary resources available
                  275
                  437
                  461
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  186
                  225
                  277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  8
                  39
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  89
                  212
                  184
               
               
                  3020
                  Financing disbursements (gross)
                  â85
                  â181
                  â181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  39
                  42
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â115
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â115
                  â115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â102
                  â107
                  â76
               
               
                  3200
                  Obligated balance, end of year
                  â107
                  â76
                  â73
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  140
                  251
                  236
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  85
                  181
                  181
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Prograrm Account Upward Reestimate
                  â59
                  â14
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â3
                  â3
               
               
                  4123
                  Loan origination fee
                  â36
                  â70
                  â81
               
               
                  4123
                  Principal collections
                  â49
                  â26
                  â16
               
               
                  4123
                  Interest collections
                  â21
                  â18
                  â17
               
               
                  4123
                  Other Collections Non-Federal Sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â172
                  â131
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â32
                  120
                  119
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â87
                  50
                  64
               
               
                  4180
                  Financing authority, net (total)
                  â32
                  120
                  119
               
               
                  4190
                  Financing disbursements, net (total)
                  â87
                  50
                  64
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4337â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  3,545
                  5,500
                  5,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3,545
                  5,500
                  5,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3,474
                  5,387
                  5,387
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,458
                  4,908
                  5,118
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,107
                  5,500
                  5,500
               
               
                  2251
                  Repayments and prepayments
                  â3,657
                  â5,198
                  â5,198
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â92
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4,908
                  5,118
                  5,328
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,809
                  5,019
                  5,229
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  815
                  737
                  692
               
               
                  2351
                  Repayments of loans receivable
                  â78
                  â45
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  737
                  692
                  658
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4337â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  36
                  79
               
               
                  1101
                  Accounts Receivable, net
                  66
                  16
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  815
                  737
               
               
                  1502
                  Interest receivable
                  14
                  18
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â266
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  563
                  476
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  665
                  571
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  1
               
               
                  2104
                  Resources payable to Treasury
                  457
                  414
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  174
                  126
               
               
                  2207
                  Other
                  33
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  665
                  571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  665
                  571
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Guaranteed Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2013 actual
                  2014 est.
                  2015 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:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11
                  8
                  9
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â10
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  7
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â11
                  â8
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  â7
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â11
                  â6
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  109
                  101
                  93
               
               
                  2351
                  Repayments of loans receivable
                  â8
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  101
                  93
                  84
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts for activities previously funded in the Commodity Credit Corporation Fund.
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from loan guarantees committed prior to 1992. This account is shown on a cash basis. All new activity
            in this program in 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  7
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  109
                  101
               
               
                  1702
                  Interest receivable
                  206
                  210
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â264
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  51
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  57
                  50
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  6
                  7
               
               
                  2104
                  Resources payable to Treasury
                  30
                  37
               
               
                  2207
                  Non-Federal liabilities: Other
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  42
                  50
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  57
                  50
               
               
                  
                     
                  
               
            
         
      
         Farm Storage Facility Loans Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3301â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  6
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  11
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  11
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â11
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  11
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  11
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  11
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3301â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Storage Facility Loans
                  240
                  300
                  300
               
               
                  115002
                  Sugar Storage Facility Loans
                  4
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  244
                  320
                  320
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Storage Facility Loans
                  â2.46
                  â2.52
                  â3.00
               
               
                  132002
                  Sugar Storage Facility Loans
                  â3.30
                  â2.80
                  â3.02
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.47
                  â2.54
                  â3.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â6
                  â8
                  â9
               
               
                  133002
                  Sugar Storage Facility Loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â6
                  â9
                  â10
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â4
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â4
                  â8
                  â8
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  8
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  8
                  11
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Farm Storage Facility Loans
                  â26
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â26
                  â11
                  
               
               
                  
                     
                  
               
            
         
      
      
         Farm Storage Facility Loan (FSFL) Program._The FSFL program was established by the Commodity Credit Corporation (CCC) in 1949 to offer low-cost financing to producers
            for the construction or upgrade of on-farm storage facilitiesâthe program was discontinued in the early 1980's when studies
            showed sufficient storage space was available. The FSFL was re-established in 2000 due to a severe shortage of available storage.
            The program was implemented in 2000 by CCC under Section 504(c) of the Federal Credit Reform Act of 1990. The Agricultural
            Act of 2014, the 2014 Farm Bill, continues the authority for this 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. The 2014 Farm Bill continues the authority for this program.As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the direct loans
               obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present
               value basis, and the administrative expenses are estimated on a cash basis.
      
         Farm Storage Facility Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4158â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  244
                  320
                  320
               
               
                  0713
                  Payment of interest to Treasury
                  21
                  25
                  25
               
               
                  0740
                  Negative subsidy obligations
                  6
                  9
                  10
               
               
                  0742
                  Downward reestimate paid to receipt account
                  23
                  8
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  297
                  365
                  355
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  26
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â47
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  5
                  5
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  322
                  354
                  355
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  261
                  354
                  355
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Payments from program account
                  8
                  11
                  
               
               
                  1800
                  Principal repayments
                  168
                  163
                  150
               
               
                  1800
                  Interest repayments
                  22
                  21
                  19
               
               
                  1800
                  Interest on Uninvested Funds
                  7
                  8
                  8
               
               
                  1800
                  Fees and Other Collections
                  3
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â149
                  â172
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  59
                  32
                  28
               
               
                  1900
                  Financing authority (total)
                  320
                  386
                  383
               
               
                  1930
                  Total budgetary resources available
                  323
                  391
                  388
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  160
                  202
                  202
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  297
                  365
                  355
               
               
                  3020
                  Financing disbursements (gross)
                  â223
                  â365
                  â355
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  202
                  202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  160
                  202
                  202
               
               
                  3200
                  Obligated balance, end of year
                  202
                  202
                  202
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  320
                  386
                  383
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  223
                  365
                  355
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account Upward Reestimate
                  â8
                  â11
                  
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  â8
                  â8
               
               
                  4123
                  Principal collections
                  â168
                  â163
                  â150
               
               
                  4123
                  Interest collections
                  â22
                  â21
                  â19
               
               
                  4123
                  Fees and Other Collections
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â208
                  â204
                  â178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  112
                  182
                  205
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  15
                  161
                  177
               
               
                  4180
                  Financing authority, net (total)
                  112
                  182
                  205
               
               
                  4190
                  Financing disbursements, net (total)
                  15
                  161
                  177
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4158â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  244
                  320
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  244
                  320
                  320
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  714
                  718
                  854
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  176
                  304
                  304
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â168
                  â168
                  â150
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  718
                  854
                  1,008
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4158â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  178
                  228
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  8
                  10
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  714
                  718
               
               
                  1402
                  Interest receivable
                  52
                  12
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â21
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  745
                  743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  931
                  981
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt payable to Treasury
                  905
                  970
               
               
                  2105
                  Other Federal Liabilities
                  26
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  931
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  931
                  981
               
               
                  
                     
                  
               
            
         
      
         Apple Loans Program Account                                                                                              
            
         
         The Agricultural Risk Protection Act of 2000 authorized up to $5 million for the cost to provide loans to producers of apples
            for economic losses as the result of low prices. Although the program is funded through the Commodity Credit Corporation,
            program management is performed through farm loan programs. No further funding is requested for this program.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
            estimated on a present value basis.
         
      
         Emergency Boll Weevil Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4221â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Principal repayments
                  
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  
                  â1
                  â1
               
               
                  4180
                  Financing authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4221â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9
                  9
                  8
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  9
                  8
                  7
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4221â0â3â351
                  2012 actual
                  2013 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 (-)
                  â5
                  â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 12â5531â0â2â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,772
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,772
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  177
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  89
                  
                  
               
               
                  
                  Borrowing authority, discretionary:
               
               
                  1320
                  Borrowing authority permanently reduced
                  
                  
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1340
                  Borrowing authority, discretionary (total)
                  
                  
                  â125
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,595
                  
                  125
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,506
                  
                  125
               
               
                  1900
                  Budget authority (total)
                  1,595
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,772
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  3
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  41
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,772
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1,761
                  â42
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  41
                  
               
               
                  3200
                  Obligated balance, end of year
                  41
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â125
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,595
                  
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,761
                  42
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1,595
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,761
                  42
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â1,096
                  â2,602
                  â2,602
               
               
                  5081
                  Outstanding debt, EOY
                  â2,602
                  â2,602
                  â2,602
               
               
                  5082
                  Borrowing
                  â1,506
                  
                  
               
               
                  5096
                  Unavailable balance, SOY: Borrowing authority
                  
                  89
                  89
               
               
                  5097
                  Unavailable balance, EOY: Borrowing authority
                  89
                  89
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Agricultural Act of 2014, the 2014 Farm Bill, authorizes the continuation of the Supplemental Agricultural Disaster Assistance
            Programs under Section 1501 and provides funding under the Commodity Credit Corporation. 
         
         Funds will be used to make payments to farmers and ranchers under the following four disaster assistance programs: Livestock
            Forage Disaster Program (LFP); Livestock Indemnity Program (LIP); Tree Assistance Program (TAP); and Emergency Assistance
            for Livestock, Honey Bees, and Farm-Raised Fish (ELAP) Program. 
         
         The Supplemental Revenue Assistance Payments (SURE) program continues to cover losses through crop year 2011 to eligible producers
            in designated areas. SURE sign-up for those losses was held from October 2012 through June 2013. In FY 2014, $92,800,000 of
            borrowing authority from the Trust Fund that was established by the 2008 Farm Bill will be utilized to make payments for these
            losses. 
         
      
      Trust Funds
         Tobacco Trust Fund                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8161â0â7â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  50
                  71
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                  947
                  1,065
                  960
               
               
                  0240
                  Payment from the Commodity Credit Corporation Fund, Tobacco Trust Fund
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  996
                  1,065
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  997
                  1,115
                  1,031
               
               
                  
                  Appropriations:
               
               
                  0500
                  Tobacco Trust Fund
                  â996
                  â1,065
                  
               
               
                  0501
                  Tobacco Trust Fund
                  
                  â48
                  
               
               
                  0502
                  Tobacco Trust Fund
                  49
                  69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â947
                  â1,044
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  50
                  71
                  1,031
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8161â0â7â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tobacco Buyout Cost Reimbursement to CCC
                  857
                  1,093
                  
               
               
                  0002
                  Litigation/Other costs
                  
                  90
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  857
                  1,183
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  139
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  996
                  1,065
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  48
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â49
                  â69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  947
                  1,044
                  
               
               
                  1930
                  Total budgetary resources available
                  996
                  1,183
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  139
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  139
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  857
                  1,183
                  
               
               
                  3020
                  Outlays (gross)
                  â857
                  â1,044
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  139
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  139
               
               
                  3200
                  Obligated balance, end of year
                  
                  139
                  139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  947
                  1,044
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  857
                  1,044
                  
               
               
                  4180
                  Budget authority, net (total)
                  947
                  1,044
                  
               
               
                  4190
                  Outlays, net (total)
                  857
                  1,044
                  
               
               
                  
                     
                  
               
            
         
      
         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, [$812,939,000] $814,772,000, to remain available until September 30, [2015] 2016: Provided, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for construction and improvement of buildings
         and public improvements at plant materials centers, except that the cost of alterations and improvements to other buildings
         and other public improvements shall not exceed $250,000: Provided further, That when buildings or other structures are erected on non-Federal land, that the right to use such land is obtained as
         provided in 7 U.S.C. 2250a. 
      In addition, $732,819,000, 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, as amended (16 U.S.C. 3801â3862);
            Section 524(b) of the Federal Crop Insurance Act, as amended (7 U.S.C. 1524(b)); and Section 502 of the Healthy Forests Restoration
            Act of 2003, as amended (16 U.S.C. 6572): Provided, That, of such amount, at least $35,000,000 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical assistance
                  699
                  736
                  1,450
               
               
                  0002
                  Soil surveys
                  74
                  85
                  80
               
               
                  0003
                  Snow survey and water forecasting
                  8
                  10
                  9
               
               
                  0004
                  Plant materials centers
                  9
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  790
                  841
                  1,548
               
               
                  0801
                  EPA Great Lakes - Reimbursable
                  7
                  5
                  5
               
               
                  0802
                  Reimbursable Agency Activity
                  26
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  33
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  823
                  881
                  1,588
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  44
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  44
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  831
                  813
                  815
               
               
                  1121
                  Appropriations transferred from other accts [12â1004]
                  
                  
                  733
               
               
                  1130
                  Appropriations permanently reduced
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  767
                  813
                  1,548
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  40
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  47
                  40
                  40
               
               
                  1900
                  Budget authority (total)
                  814
                  853
                  1,588
               
               
                  1930
                  Total budgetary resources available
                  883
                  897
                  1,604
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  245
                  217
                  189
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  823
                  881
                  1,588
               
               
                  3011
                  Obligations incurred, expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â842
                  â909
                  â1,405
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  217
                  189
                  372
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â53
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  192
                  160
                  132
               
               
                  3200
                  Obligated balance, end of year
                  160
                  132
                  315
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  814
                  853
                  1,588
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  627
                  688
                  1,240
               
               
                  4011
                  Outlays from discretionary balances
                  215
                  221
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  842
                  909
                  1,405
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â31
                  â31
               
               
                  4033
                  Non-Federal sources
                  â10
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47
                  â40
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  767
                  813
                  1,548
               
               
                  4080
                  Outlays, net (discretionary)
                  795
                  869
                  1,365
               
               
                  4180
                  Budget authority, net (total)
                  767
                  813
                  1,548
               
               
                  4190
                  Outlays, net (total)
                  795
                  869
                  1,365
               
               
                  
                     
                  
               
            
         
      
      
         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 10,400 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 2015, 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 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.  The 2015 Budget requests a total of $814.8 million for Conservation Operations.
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Customers receiving technical assistance for planning & application, number
                     78,447
                     75,000
                     75,000
                  
                  
                     Conservation systems planned, million acres
                     28.4
                     25.0
                     25.0
                  
                  
                     Cropland with conservation applied to improve soil quality, million acres
                     8.4
                     6.8
                     6.8
                  
                  
                     Grazing land with conservation applied to protect the resource base, million acres
                     15.3
                     11.7
                     11.7
                  
                  
                     
                        
                     
                  
               
            
         
         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. 
         
         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. 
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Acres mapped annually (millions)
                     34.7
                     38
                     38
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
          ._Operations of plant materials centers.â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 25 NRCS-managed plant materials centers (limited funding is provided
               to non-NRCS centers in Alaska and Colorado for the development of plant materials products needed by NRCS) 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 by 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 12â1000â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  365
                  368
                  729
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  8
               
               
                  11.5
                  Other personnel compensation
                  9
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  379
                  383
                  750
               
               
                  12.1
                  Civilian personnel benefits
                  122
                  132
                  257
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  29
                  36
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  33
                  34
                  98
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  184
                  229
                  342
               
               
                  26.0
                  Supplies and materials
                  13
                  13
                  24
               
               
                  31.0
                  Equipment
                  15
                  15
                  30
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  790
                  841
                  1,548
               
               
                  99.0
                  Reimbursable obligations
                  33
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  823
                  881
                  1,588
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,345
                  5,345
                  10,516
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  126
                  78
                  78
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment Programs                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wetlands Reserve Program
                  400
                  19
                  
               
               
                  0002
                  Environmental Quality Incentives Program
                  1,374
                  1,350
                  982
               
               
                  0004
                  Agricultural Water Enhancement Program
                  55
                  2
                  
               
               
                  0005
                  Wildlife Habitat Incentives Program
                  64
                  3
                  
               
               
                  0006
                  Farm and Ranch Lands Protection Program
                  118
                  2
                  
               
               
                  0007
                  Conservation Security Program
                  159
                  124
                  31
               
               
                  0008
                  Grassland Reserve Program
                  63
                  1
                  
               
               
                  0009
                  Conservation Stewardship Program
                  883
                  1,078
                  1,288
               
               
                  0010
                  Agricultural Management Assistance Program
                  2
                  6
                  4
               
               
                  0011
                  Chesapeake Bay Watershed Initiative
                  49
                  13
                  
               
               
                  0012
                  Healthy Forests Reserve Program
                  6
                  6
                  
               
               
                  0013
                  Conservation Reserve Program - Direct
                  
                  36
                  
               
               
                  0014
                  Agricultural Conservation Easement Program
                  
                  400
                  296
               
               
                  0015
                  Regional Conservation Partnership Program
                  
                  100
                  79
               
               
                  0016
                  Voluntary Public Access and Habitat Incentive Program
                  
                  40
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,173
                  3,180
                  2,713
               
               
                  0801
                  Reimbursable Conservation Reserve Program
                  65
                  
                  
               
               
                  0802
                  Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                  17
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  82
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,255
                  3,199
                  2,732
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  20
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  20
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [12â1000]
                  
                  
                  â733
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â983
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  3,521
                  3,423
                  3,696
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â171
                  â260
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,350
                  3,163
                  3,696
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections Conservation Reserve Program
                  61
                  
                  
               
               
                  1800
                  Offsetting collections EPA Great Lakes, Other
                  
                  19
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  98
                  19
                  19
               
               
                  1900
                  Budget authority (total)
                  3,448
                  3,182
                  2,732
               
               
                  1930
                  Total budgetary resources available
                  3,466
                  3,202
                  2,735
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â191
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,928
                  3,956
                  3,878
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,255
                  3,199
                  2,732
               
               
                  3011
                  Obligations incurred, expired accounts
                  205
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,962
                  â3,277
                  â2,582
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â462
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,956
                  3,878
                  4,028
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â195
                  â89
                  â89
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â89
                  â89
                  â89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,733
                  3,867
                  3,789
               
               
                  3200
                  Obligated balance, end of year
                  3,867
                  3,789
                  3,939
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â983
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â722
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,448
                  3,182
                  3,715
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  899
                  796
                  870
               
               
                  4101
                  Outlays from mandatory balances
                  2,063
                  2,481
                  2,434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,962
                  3,277
                  3,304
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â155
                  
                  
               
               
                  4120
                  Baseline Program [EPA]
                  
                  â19
                  â19
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â156
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,350
                  3,163
                  3,696
               
               
                  4170
                  Outlays, net (mandatory)
                  2,806
                  3,258
                  3,285
               
               
                  4180
                  Budget authority, net (total)
                  3,350
                  3,163
                  2,713
               
               
                  4190
                  Outlays, net (total)
                  2,806
                  3,258
                  2,563
               
               
                  
                     
                  
               
            
         
      
      
         
         
         Healthy Forests Reserve Program (HFRP)._
         
         Title XII of the Food Security Act of 1985 provides 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's 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 conservation
               plans, and by providing financial assistance to partially offset the cost to install practices necessary to safeguard natural
               resources and improve wildlife habitat.
         The Agricultural Act of 2014 amended Title XII of the Food Security Act of 1985, reauthorizing some programs, repealing some
               programs (although the purposes of these programs are included in other programs), and creating two new conservation programs
               that are administered by NRCS. A number of conservation programs were extended in the 2015 Budget's baseline beyond 2018 based
               upon scorekeeping conventions.
         In 2015, 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:
         Environmental Quality Incentives Program (EQIP)._This program is authorized under section 1240 of the Food Security Act of 1985, as amended. The Agricultural Act of 2014 reauthorizes
            the program through 2018, and the 2015 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 2015 Budget proposes $1,350 million for this program and proposes to permanently cancel funds exceeding this amount
            for the program in 2015.
         
         Conservation Stewardship Program (CSP)._This program is authorized by Section 1238D of the Food Security Act of 1985, as amended. The Agricultural Act of 2014 reauthorized
            the program through 2018, and the 2015 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 2015 Budget proposes
            $1,442 million for this program to enroll 10,000,000 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 2015 Budget proposes $35 million for the Conservation Security Program.
         
         Conservation Reserve Program (CRP) Technical Assistance._CRP is authorized by Sections 1231â1235A of the Food Security Act of 1985, as amended, and is administered by the Farm Service
            Agency. NRCS supports the program by providing technical assistance to producers to implement conservation practices on CRP
            land. The Agricutural Act of 2014 reauthorized the program, and the 2015 Budget assumes $50 million in technical assistance
            for NRCS support of CRP.
         
         Agricultural Conservation Easement Program (ACEP)._ACEP consists of two components: 1) an agricultural land easement component under which NRCS assists eligible entities to
            protect agricultural land by limiting non-agricultural uses of that land through the purchase of agricultural land easements;
            and 2) a wetland reserve easement component under which NRCS provides financial and technical assistance directly to landowners
            to restore, protect and enhance wetlands through the purchase of wetlands reserve easements. The program is authorized through
            2018 by the Agricultural Act of 2014 as a Title XII program under the Food Security Act of 1985. The 2015 Budget assumes that
            the program extends beyond 2018 in the baseline for scorekeeping purposes. For 2015, the authorized level of funding for ACEP
            is $425 million.
         
         Regional Conservation Partnership Program (RCPP)._RCPP promotes the implementation of conservation activities through agreements between NRCS and partners and through conservation
            program contracts and easements with producers and landowners. The program is authorized through 2018 by the Agricultural
            Act of 2014 as a Title XII program under the Food Security Act of 1985. Through agreements between partners and conservation
            program contracts or easements directly with producers and landowners, RCPP helps implement conservation projects that may
            focus on water quality and quantity, soil erosion, wildlife habitat, drought mitigation, and flood control, or other regional
            priorities. The 2015 Budget assumes that the program extends beyond 2018 in the baseline for scorekeeping purposes. The authorized
            level of funding for RCPP is $100 million. In addition, seven percent of the funds and acres in covered programs (ACEP, EQIP,
            CSP, and HFRP) are reserved to ensure additional resources are available to carry out this program (funds and acres not committed
            by April 1 of each year revert back to the original program for use under that program).
         
         Voluntary Public Access and Habitat Incentive Program (VPA-HIP)._The program is authorized by Section 1240R of the Food Security Act of 1985, and Section 2503 of the Agricultural Act of 2014
            reauthorizes the program and provides $40 million per year for 2014 through 2018 (this program was not extended in the baseline
            beyond 2018). VPA-HIP is a competitive grant program. 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.
         
         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
            $10 million annually for the program ($15 million annually for 2008 through 2012), of which NRCS is to receive 50 percent.
            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 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 providing the overall AMA program $10 million in 2015, of which NRCS is to receive $5 million.
         
         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 2015, 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 USDA's key investments through
               Farm Bill conservation programs and related efforts are appropriately leveraged by other Federal programs.
         Finally, the Agricultural Act of 2014 repealed the Wetlands Reserve Program, Grasslands Reserve Program and the Farmlands
               and Ranchlands Protection Program and included the purposes of those programs in the new Agricultural Conservation Easement
               Program referred to above. The Agricultural Act of 2014 also repealed the Agricultural Water Enhancement Program, Chesapeake
               Bay Watershed Program, Great Lakes Basin Program, and the Cooperative Conservation Partnership Initiative and included the
               purposes of those programs in the new Regional Conservation Partnership Program referred to above. The Wildlife Habitat Incentives
               Program has also been repealed, and its purposes are now included in the Environmental Quality Incentives Program.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  300
                  346
                  
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  305
                  352
                  
               
               
                  12.1
                  Civilian personnel benefits
                  104
                  121
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  7
                  
               
               
                  23.2
                  Rental payments to others
                  29
                  34
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  137
                  157
                  
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  
               
               
                  31.0
                  Equipment
                  12
                  13
                  
               
               
                  32.0
                  Land and structures
                  331
                  319
                  316
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,238
                  2,165
                  2,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,172
                  3,180
                  2,713
               
               
                  99.0
                  Reimbursable obligations
                  83
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,255
                  3,199
                  2,732
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,408
                  5,065
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  651
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
         Watershed and Flood Prevention Operations                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Emergency watershed protection operations
                  95
                  104
                  
               
               
                  0004
                  Small watershed operations (P.L. 566)
                  6
                  9
                  
               
               
                  0005
                  Watershed Operations (P.L. 534)
                  2
                  13
                  
               
               
                  0006
                  EWP (SANDY)
                  5
                  166
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  108
                  292
                  
               
               
                  0802
                  Reimbursable program activity
                  21
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  129
                  313
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  366
                  74
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  203
                  366
                  74
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â3316]
                  180
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  234
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  21
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  21
                  
               
               
                  1900
                  Budget authority (total)
                  292
                  21
                  
               
               
                  1930
                  Total budgetary resources available
                  495
                  387
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  366
                  74
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  276
                  202
                  228
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  129
                  313
                  
               
               
                  3020
                  Outlays (gross)
                  â165
                  â287
                  â135
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  228
                  93
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  â92
                  â92
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â92
                  â92
                  â92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  110
                  136
               
               
                  3200
                  Obligated balance, end of year
                  110
                  136
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  292
                  21
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  21
                  
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  266
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  165
                  287
                  135
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  â20
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â21
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  234
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  141
                  266
                  135
               
               
                  4180
                  Budget authority, net (total)
                  234
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  141
                  266
                  135
               
               
                  
                     
                  
               
            
         
      
      
         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.  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 2015 Budget does not request funding for this program.
         
         Watershed operations authorized by Public Law 78â534._NRCS cooperates with soil conservation districts and other local organizations in planning and installing flood prevention
            improvements in 11 watersheds authorized by the Flood Control Act of 1944. The Federal Government shares the cost of improvements
            for flood prevention, agricultural water management, recreation, and fish and wildlife development. This program did not receive
            an appropriation in 2011, 2012, 2013, and 2014. The 2015 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 83â566._NRCS provides technical and financial assistance to local organizations to install measures for watershed protection, flood
            prevention, agricultural water management, recreation, and fish and wildlife enhancement. At least 70 percent of the funding
            provided is used for financial assistance.  The 2015 budget does not request funding for this program.  NRCS is closing out
            small watershed operations projects started prior to 2011 with unobligated balances from prior years.Loans through the Agricultural Credit Insurance Fund have been made in previous years to the local sponsors in order to fund
               the local cost of Public Law 83â566 or 78â534 projects. No funding for these loans is assumed in 2015.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  6
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  7
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  40
                  67
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  75
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  51
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  108
                  292
                  
               
               
                  99.0
                  Reimbursable obligations
                  21
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  129
                  313
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  81
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  31
                  15
                  
               
               
                  
                     
                  
               
            
         
      
         Watershed Rehabilitation Program[Under the authorities of section 14 of the Watershed Protection and Flood Prevention Act, $12,000,000 is provided.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Watershed rehabilitation program
                  15
                  268
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  7
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  12
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  12
                  â153
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  262
                  153
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  250
                  153
               
               
                  1900
                  Budget authority (total)
                  14
                  262
                  
               
               
                  1930
                  Total budgetary resources available
                  22
                  269
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  57
                  39
                  211
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  268
                  
               
               
                  3020
                  Outlays (gross)
                  â23
                  â96
                  â105
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  211
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  39
                  211
               
               
                  3200
                  Obligated balance, end of year
                  39
                  211
                  106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  12
                  â153
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  â49
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  11
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  16
                  â32
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  14
                  12
                  â153
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  16
                  â32
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  250
                  153
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  80
                  49
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  80
                  137
               
               
                  4180
                  Budget authority, net (total)
                  14
                  262
                  
               
               
                  4190
                  Outlays, net (total)
                  21
                  96
                  105
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 enacted level included $12 million for the Watershed Rehabilitation
            Program. No funding is requested in the 2015 Budget, reflecting the Administration's position that the maintenance, repair,
            and operation of these dams are the responsibility of local project sponsors. The Agricultural Act of 2014 provided $250 million
            for this program, while the Budget proposes no mandatory funding for this program in 2015; $153 million currently available
            are proposed to be permanently cancelled (see General Provisions for the Department of Agriculture).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  39
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  41
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  12
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  134
                  
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  77
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  268
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  46
                  
               
               
                  
                     
                  
               
            
         
      
         Resource Conservation and Development                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1010â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  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
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â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:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Resource Conservation and Development (RC&D) Program was developed under the Soil Conservation and Domestic Allotment
            Act (16 U.S.C. 590a-590f); the Bankhead-Jones Farm Tenant Act (16 U.S.C. 1010 and 1011); and the Food and Agricultural Act
            of 1962 (P.L. 87â703). It is authorized under subtitle H, title XV of the Agricultural and Food Act of 1981 (16 U.S.C. 3451â3461),
            as amended. The program was permanently authorized by the Farm Security and Rural Investment Act of 2002 and further amended
            by the Food, Conservation, and Energy Act of 2008 (P.L. 110â246). No funding was appropriated for the RC&D Program in 2012
            and 2013, and the 2014 Budget cancelled $2.017 million of the unobligated balances.  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.  No funding is requested in the 2015
            Budget. 
         
      
         Healthy Forests Reserve Program                                                                                          
            
         
         Title V of the Healthy Forests Restoration Act of 2003 (Public Law 108â148) authorized the establishment of the Healthy Forests
            Reserve Program (HFRP). This program assists landowners in restoring, enhancing and protecting forest ecosystems to: 1) promote
            the recovery of threatened and endangered species; 2) improve biodiversity; and 3) enhance carbon sequestration.
         
         NRCS implements this voluntary program. Only privately held land is eligible for enrollment into HFRP. Land enrolled in HFRP
            must have a restoration plan that includes practices necessary to restore and enhance habitat for species listed as threatened
            or endangered or candidates for the threatened or endangered species list. Technical assistance will be provided by USDA to
            assist owners in complying with the terms of restoration plans under HFRP.
         
         The 2015 Budget does not request discretionary funding for the Healthy Forests Reserve Program.
      
         Great Plains Conservation Program                                                                                        
            
         
         Forestry Incentives Program                                                                                              
            
         
         Water Bank Program                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3320â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water Bank Program
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The objectives of the Water Bank Program are to conserve water; to preserve, maintain, and improve the Nation's wetlands;
            to increase waterfowl habitat in migratory waterfowl nesting, breeding, and feeding areas in the United States; and to secure
            recreational and environmental benefits for the Nation. The program was authorized by the Water Bank Act of 1970, as amended
            by Public Law 96â182, approved January 2, 1980.  The 2014 enacted level included $4 million to implement non-renewable agreements
            on eligible lands, including flooded agricultural lands, as determined by the Secretary, under the Water Bank Act (16 U.S.C.
            1301â1311). No funding is requested in the 2015 Budget.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3320â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Colorado River Basin Salinity Control Program                                                                            
            
         Trust Funds
         Miscellaneous Contributed Funds                                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8210â0â7â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Miscellaneous Contributed Funds
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8210â0â7â302
                  2013 actual
                  2014 est.
                  2015 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
               
               
                  
                     
                  
               
            
         
      
      
         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; [$203,424,000] $225,101,000: Provided, [That no less than $20,000,000 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 BusinessâCooperative
         Service salaries and expenses accounts shall be transferred to and merged with this appropriation. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  184
                  225
                  225
               
               
                  0801
                  Reimbursable program - Program Transfers and Reimbursable Obligations
                  433
                  454
                  435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  617
                  679
                  660
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [12â2073]
                  8
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  17
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  207
                  208
                  225
               
               
                  1130
                  Appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  192
                  208
                  225
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  427
                  454
                  435
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  433
                  454
                  435
               
               
                  1900
                  Budget authority (total)
                  625
                  662
                  660
               
               
                  1930
                  Total budgetary resources available
                  634
                  679
                  660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  129
                  101
                  129
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  617
                  679
                  660
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â644
                  â651
                  â660
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  129
                  129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  94
                  122
               
               
                  3200
                  Obligated balance, end of year
                  94
                  122
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  625
                  662
                  660
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  547
                  563
                  561
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  88
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  644
                  651
                  660
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â432
                  â454
                  â435
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  192
                  208
                  225
               
               
                  4080
                  Outlays, net (discretionary)
                  212
                  197
                  225
               
               
                  4180
                  Budget authority, net (total)
                  192
                  208
                  225
               
               
                  4190
                  Outlays, net (total)
                  212
                  197
                  225
               
               
                  
                     
                  
               
            
         
      
      
         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). For more information about the Rural Development mission area go to www.rurdev.usda.gov/Home.html.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  102
                  112
                  122
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  103
                  113
                  123
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  36
                  40
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  21
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  20
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  17
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  21
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  184
                  225
                  225
               
               
                  99.0
                  Reimbursable obligations
                  433
                  454
                  435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  617
                  679
                  660
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,409
                  1,583
                  1,713
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,317
                  3,193
                  3,313
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Service                                                                                                    
            
         Federal Funds
         Rural Housing Assistance GrantsFor grants for very low-income housing repair [and rural housing preservation] made by the Rural Housing Service, as authorized by 42 U.S.C. 1474, [and 1490m, $32,239,000] $25,000,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1953â0â1â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Very Low-Income Housing Repair Grants
                  27
                  30
                  25
               
               
                  0016
                  Rural Housing Preservation Grants
                  4
                  4
                  
               
               
                  0018
                  Processing Workers Grants
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  31
                  34
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33
                  32
                  25
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  32
                  25
               
               
                  1930
                  Total budgetary resources available
                  35
                  37
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  14
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  34
                  27
               
               
                  3020
                  Outlays (gross)
                  â35
                  â36
                  â32
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  14
                  11
               
               
                  3200
                  Obligated balance, end of year
                  14
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  32
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  27
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  36
                  32
               
               
                  4180
                  Budget authority, net (total)
                  30
                  32
                  25
               
               
                  4190
                  Outlays, net (total)
                  35
                  36
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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 2015.
         
         No funding is requested in the 2015 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 2015 Budget,
            which is the same as the 2014 appropriations.
         
      
         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, [$1,110,000,000] $1,088,500,000; 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 rental assistance agreements entered into or renewed during the current fiscal year shall be funded [for a 1-year period] up to one year: Provided further, That rental assistance contracts will not be renewed within the 12-month contract period: Provided further,
            That rental assistance will be renewed at the discretion of the Secretary: Provided further, That tenants in projects financed
            under section 514 and 515 shall contribute a minimum of $50 per month towards the rent, as determined by the Secretary, unless
            the Secretary determines a lower amount because the tenant qualifies for a hardship exemption, which shall, to the extent
            possible and practical, be consistent with similar hardship exemption requirements and conditions established by the Secretary
            of Housing and Urban Development for similar programs: Provided further, That any unexpended balances remaining at the end of such 1-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 [2014] 2015 for a farm labor multi-family housing project financed under section 514 or 516 of the Act may not be recaptured for use
         in another project until such assistance has remained unused for a period of 12 consecutive months, if such project has a
         waiting list of tenants seeking such assistance or the project has rental assistance eligible tenants who are not receiving
         such assistance: Provided further, That such recaptured rental assistance shall, to the extent practicable, be applied to another farm labor multi-family housing
         project financed under section 514 or 516 of the Act. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0137â0â1â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental assistance program
                  837
                  1,110
                  1,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  837
                  1,110
                  1,089
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  925
                  1,110
                  1,089
               
               
                  1100
                  Appropriation
                  
                  13
                  9
               
               
                  1130
                  Appropriations permanently reduced
                  â70
                  
                  
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â18
                  â13
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  837
                  1,110
                  1,089
               
               
                  1930
                  Total budgetary resources available
                  837
                  1,110
                  1,089
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, appropriation, start of year
                  975
                  683
                  830
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  837
                  1,110
                  1,089
               
               
                  3020
                  Outlays (gross)
                  â1,129
                  â963
                  â953
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  683
                  830
                  966
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  975
                  683
                  830
               
               
                  3200
                  Obligated balance, end of year
                  683
                  830
                  966
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  837
                  1,110
                  1,089
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  357
                  333
                  327
               
               
                  4011
                  Outlays from discretionary balances
                  772
                  630
                  626
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,129
                  963
                  953
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  837
                  1,110
                  1,089
               
               
                  4080
                  Outlays, net (discretionary)
                  1,128
                  963
                  953
               
               
                  4180
                  Budget authority, net (total)
                  837
                  1,110
                  1,089
               
               
                  4190
                  Outlays, net (total)
                  1,128
                  963
                  953
               
               
                  
                     
                  
               
            
         
      
      
         The rental assistance program is authorized under section 521(a)(2) of the Housing Act of 1949, as amended, and is designed
            to reduce rent expenses for very low-income and low-income families living in RHS-financed rural rental and farm labor housing
            projects. Funding under this account is provided for renewals of existing rental assistance contracts and assistance for newly
            constructed units financed by the section 515 loan program and the 514/516 farm labor housing loan and grant programs. At
            USDA's discretion, some funds may also be used for additional servicing assistance for existing projects. For 2015, the request
            for rental assistance grants is for one year contracts with one-year availability, with a total funding level of $1.089 billion.
            Rural Development is committed to maintaining a sustainable rental assistance program. The 2015 Budget incorporates changes
            to the operation of the program that are designed to ensure the long term viability of the program. Residents receiving rental
            assistance payments will be required to pay a minimum rent of $50 per month; the agency will no longer automatically renew
            contracts within the same 12 month period; contracts will be renewed at the discretion of the Secretary depending upon the
            needs of the project; and contracts will be issued for a fixed time and fixed sum, and income verification will ensure the
            right level of subsidy is being received by the appropriate tenant. The authorities are included in the Budget and will also
            be proposed in a separate multifamily housing reinvention legislative package that will, in addition to those propsoals, include
            language to provide permanent authority for the tools used to preserve and revitalize the existing Section 515 portfolio.
         
          
         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, [$32,575,000] $28,000,000, to remain available until expended: Provided, That of the funds made available under this heading, [$12,575,000] $8,000,000, 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, $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 approval of] notice to the Committees on Appropriations of both Houses of Congress: Provided further, That in addition to any other available funds, the Secretary may expend not more than $1,000,000 total, from the program
         funds made available under this heading, for administrative expenses for activities funded under this heading. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2002â0â1â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  14
                  15
                  16
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  9
                  48
               
               
                  0703
                  Subsidy for modifications of direct loans
                  1
                  4
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  16
                  14
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  5
                  2
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  31
                  30
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  45
                  45
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  33
                  40
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  23
                  33
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  36
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  33
                  28
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  33
                  28
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  22
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  22
                  16
                  
               
               
                  1900
                  Budget authority (total)
                  49
                  49
                  28
               
               
                  1930
                  Total budgetary resources available
                  78
                  85
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  40
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  38
                  38
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  45
                  65
               
               
                  3020
                  Outlays (gross)
                  â45
                  â42
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  38
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  38
                  38
               
               
                  3200
                  Obligated balance, end of year
                  38
                  38
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  33
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  20
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  26
                  29
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  16
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  16
                  
               
               
                  4180
                  Budget authority, net (total)
                  49
                  49
                  28
               
               
                  4190
                  Outlays, net (total)
                  45
                  42
                  29
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2002â0â1â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Multi-Family Housing Relending Demo
                  1
                  4
                  12
               
               
                  115002
                  Multi-Family Housing Revitalization Seconds
                  3
                  9
                  50
               
               
                  115003
                  Multi-Family Revitalization Zero
                  10
                  8
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  14
                  21
                  87
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Multi-Family Housing Relending Demo
                  36.18
                  26.16
                  35.41
               
               
                  132002
                  Multi-Family Housing Revitalization Seconds
                  61.44
                  51.25
                  60.71
               
               
                  132003
                  Multi-Family Revitalization Zero
                  58.28
                  48.86
                  56.22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  57.38
                  45.56
                  55.93
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Multi-Family Housing Relending Demo
                  
                  1
                  4
               
               
                  133002
                  Multi-Family Housing Revitalization Seconds
                  2
                  4
                  30
               
               
                  133003
                  Multi-Family Revitalization Zero
                  6
                  4
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  8
                  9
                  48
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Multi-Family Housing Relending Demo
                  1
                  1
                  1
               
               
                  134002
                  Multi-Family Housing Revitalization Seconds
                  6
                  4
                  7
               
               
                  134003
                  Multi-Family Revitalization Zero
                  1
                  4
                  5
               
               
                  134006
                  Multi-Family Housing Revitalization Modifications
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  12
                  11
                  15
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Multi-Family Housing Revitalization Seconds
                  
                  1
                  
               
               
                  135003
                  Multi-Family Revitalization Zero
                  1
                  
                  
               
               
                  135006
                  Multi-Family Housing Revitalization Modifications
                  21
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  22
                  16
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Multi-Family Housing Relending Demo
                  
                  â1
                  
               
               
                  137002
                  Multi-Family Housing Revitalization Seconds
                  â3
                  
                  
               
               
                  137006
                  Multi-Family Housing Revitalization Modifications
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â3
                  â13
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $8 million in 2015 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 2015. 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. The Budget includes a legislative proposal to make this program permanent.
         
         Prior year obligated balances reflect funding for rental assistance for newly constructed units provided in limited amounts
            in 1984 and 1985. From 1986 through 1991 rental assistance for newly constructed units, as well as existing rental assistance
            contract renewals and additional servicing assistance for existing projects, had been funded under the Rural Housing Insurance
            Fund. Beginning in 1992, pursuant to Credit Reform, a separate grant account was established for the rental assistance program.
         
      
         Multifamily Housing Revitalization Direct Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  15
                  21
                  87
               
               
                  0713
                  Payment of interest to Treasury
                  11
                  16
                  18
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  2
                  
               
               
                  0744
                  Adjusting payments to liquidating accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36
                  50
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  22
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â21
                  â22
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  16
                  25
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  16
                  25
                  81
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  47
                  29
                  17
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â7
                  â4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  25
                  24
               
               
                  1900
                  Financing authority (total)
                  56
                  50
                  105
               
               
                  1930
                  Total budgetary resources available
                  58
                  50
                  105
               
               
                  
                  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
                  131
                  72
                  61
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36
                  50
                  105
               
               
                  3020
                  Financing disbursements (gross)
                  â77
                  â61
                  â47
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  61
                  119
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â26
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â22
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  46
                  39
               
               
                  3200
                  Obligated balance, end of year
                  46
                  39
                  90
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  56
                  50
                  105
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  77
                  61
                  47
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy outlays from program account
                  â34
                  â27
                  â15
               
               
                  4120
                  Revitalization loan transfers
                  â7
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  
                  
               
               
                  4123
                  Repayments of Principal
                  â2
                  â1
                  â1
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â47
                  â29
                  â17
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  16
                  25
                  81
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  30
                  32
                  30
               
               
                  4180
                  Financing authority, net (total)
                  16
                  25
                  81
               
               
                  4190
                  Financing disbursements, net (total)
                  30
                  32
                  30
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  15
                  21
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  15
                  21
                  87
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  414
                  476
                  506
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  14
                  16
                  23
               
               
                  1233
                  Purchase of loans assets from a liquidating account
                  49
                  15
                  6
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â1
                  â1
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  476
                  506
                  534
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  19
                  57
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  414
                  476
               
               
                  1402
                  Interest receivable
                  58
                  39
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â305
                  â318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  167
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  186
                  254
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  186
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  186
                  254
               
               
                  
                     
                  
               
            
         
      
         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), [$25,000,000] $10,000,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2006â0â1â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutual and self-help housing grants
                  31
                  34
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  31
                  34
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  9
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  12
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  11
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  25
                  10
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  25
                  10
               
               
                  1930
                  Total budgetary resources available
                  40
                  36
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  66
                  58
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  34
                  12
               
               
                  3020
                  Outlays (gross)
                  â32
                  â40
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  58
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  66
                  58
               
               
                  3200
                  Obligated balance, end of year
                  66
                  58
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  25
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  35
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  40
                  36
               
               
                  4180
                  Budget authority, net (total)
                  28
                  25
                  10
               
               
                  4190
                  Outlays, net (total)
                  32
                  40
                  36
               
               
                  
                     
                  
               
            
         
      
      
         This program is authorized under section 523 of the Housing Act of 1949, as amended. Grants and contracts are made for the
            purpose of providing technical and supervisory assistance to groups of families to enable them to build their own homes through
            the mutual exchange of labor. The 2015 Budget requests $10 million.
         
      
         Rural Community Facilities Program Account
         [(including transfers of funds)]For gross obligations for the principal amount of direct [and guaranteed] loans as authorized by section 306 and described in section 381E(d)(1) of the Consolidated Farm and Rural Development Act,
         $2,200,000,000 for direct loans [and $59,543,000 for guaranteed loans].
      
      [For the cost of guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional Budget
         Act of 1974, $3,775,000, to remain available until expended.]
      For the cost of grants for rural community facilities programs as authorized by section 306 and described in section 381E(d)(1)
         of the Consolidated Farm and Rural Development Act, [$28,745,000,] $21,000,000, to remain available until expended: Provided, [That $5,967,000 of the amount appropriated under this heading shall be available for a Rural Community Development Initiative:
         Provided further, That such funds shall be used solely to develop the capacity and ability of private, nonprofit community-based housing and
         community development organizations, low-income rural communities, and Federally Recognized Native American Tribes to undertake
         projects to improve housing, community facilities, community and economic development projects in rural areas: Provided further, That such funds shall be made available to qualified private, nonprofit and public intermediary organizations proposing
         to carry out a program of financial and technical assistance: Provided further, That such intermediary organizations shall provide matching funds from other sources, including Federal funds for related
         activities, in an amount not less than funds provided: Provided further, That $5,778,000 of the amount appropriated under this heading shall be to provide grants for facilities in rural communities
         with extreme unemployment and severe economic depression (Public Law 106â387), with up to 5 percent for administration and
         capacity building in the State rural development offices: Provided further,] That $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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1951â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  CF Grants
                  15
                  21
                  22
               
               
                  0012
                  Rural Community Development Initiative Grants
                  
                  5
                  9
               
               
                  0013
                  Economic Impact Initiative Grants
                  7
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  22
                  35
                  31
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  7
                  9
                  1
               
               
                  0705
                  Reestimates of direct loan subsidy
                  24
                  39
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  6
                  11
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  7
                  6
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  45
                  66
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  67
                  101
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  17
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  11
                  17
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  24
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  33
                  21
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  33
                  21
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  38
                  57
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  38
                  57
                  
               
               
                  1900
                  Budget authority (total)
                  68
                  90
                  21
               
               
                  1930
                  Total budgetary resources available
                  84
                  114
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  13
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  137
                  94
                  79
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  101
                  32
               
               
                  3020
                  Outlays (gross)
                  â103
                  â109
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  79
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  137
                  94
                  79
               
               
                  3200
                  Obligated balance, end of year
                  94
                  79
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  33
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  48
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  52
                  40
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38
                  57
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  38
                  57
                  
               
               
                  4180
                  Budget authority, net (total)
                  68
                  90
                  21
               
               
                  4190
                  Outlays, net (total)
                  103
                  109
                  40
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1951â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Facility Loans
                  1,343
                  2,200
                  2,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,343
                  2,200
                  2,200
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Facility Loans
                  â2.08
                  â13.21
                  â12.41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.08
                  â13.21
                  â12.41
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  â28
                  â291
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â28
                  â291
                  â273
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  â2
                  â48
                  â130
               
               
                  134004
                  Community Facility Loans - ARRA
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  2
                  â46
                  â130
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Community Facility Loans
                  30
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  30
                  50
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  Community Facility Loans
                  â55
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â55
                  â37
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Community Facility Loan Guarantees
                  101
                  189
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  101
                  189
                  13
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Community Facility Loan Guarantees
                  6.75
                  4.97
                  4.78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  6.75
                  4.97
                  4.78
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Community Facility Loan Guarantees
                  7
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  7
                  9
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Community Facility Loan Guarantees
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  5
                  6
                  7
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  Community Facility Loan Guarantees
                  8
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  8
                  7
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237002
                  Community Facility Loan Guarantees
                  â13
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â13
                  â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 2015
            is projected to be $2.2 billion for direct loans. The 2015 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 2015 Budget requests $21 million for grant purposes. This includes $17 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 12â4225â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,343
                  2,200
                  2,200
               
               
                  0713
                  Payment of interest to Treasury
                  223
                  217
                  236
               
               
                  0740
                  Negative subsidy obligations
                  28
                  291
                  273
               
               
                  0742
                  Downward reestimate paid to receipt account
                  48
                  34
                  
               
               
                  0743
                  Interest on downward reestimates
                  7
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,649
                  2,746
                  2,709
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  147
                  146
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  147
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â30
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  147
                  146
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,400
                  2,189
                  1,949
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,400
                  2,189
                  1,949
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  563
                  550
                  612
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â11
                  6
                  2
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  396
                  556
                  614
               
               
                  1900
                  Financing authority (total)
                  1,796
                  2,745
                  2,563
               
               
                  1930
                  Total budgetary resources available
                  1,796
                  2,892
                  2,709
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  147
                  146
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,411
                  2,849
                  4,265
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,649
                  2,746
                  2,709
               
               
                  3020
                  Financing disbursements (gross)
                  â1,064
                  â1,330
                  â1,593
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,849
                  4,265
                  5,381
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â9
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â15
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,391
                  2,840
                  4,250
               
               
                  3200
                  Obligated balance, end of year
                  2,840
                  4,250
                  5,364
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,796
                  2,745
                  2,563
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,064
                  1,330
                  1,593
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â38
                  â55
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â32
                  â60
                  â74
               
               
                  4123
                  Repayment of principal
                  â312
                  â225
                  â278
               
               
                  4123
                  Interest received on loans
                  â182
                  â210
                  â259
               
               
                  4123
                  Non-Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â563
                  â550
                  â612
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1,244
                  2,189
                  1,949
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  501
                  780
                  981
               
               
                  4180
                  Financing authority, net (total)
                  1,244
                  2,189
                  1,949
               
               
                  4190
                  Financing disbursements, net (total)
                  501
                  780
                  981
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4225â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  1,343
                  2,200
                  2,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,343
                  2,200
                  2,200
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,282
                  4,725
                  5,829
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  780
                  1,330
                  1,593
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â312
                  â226
                  â278
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â20
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4,725
                  5,829
                  7,144
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects the funding from direct community facility loans to non-profit organizations and local governments for
            the construction and improvement of community facilities providing essential services in rural areas, such as hospitals, libraries,
            and fire/police stations.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4225â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  193
                  496
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  24
                  46
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4,282
                  4,725
               
               
                  1402
                  Interest receivable
                  45
                  81
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â6
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  4,321
                  4,782
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,538
                  5,324
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  4,483
                  5,287
               
               
                  2105
                  Other
                  55
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4,538
                  5,324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4,538
                  5,324
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Guaranteed Loans Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  5
                  5
               
               
                  0742
                  Downward reestimate paid to receipt account
                  10
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  17
                  18
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  79
                  82
                  81
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  17
                  11
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  17
                  17
                  11
               
               
                  1900
                  Financing authority (total)
                  20
                  17
                  11
               
               
                  1930
                  Total budgetary resources available
                  99
                  99
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  81
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  18
                  5
               
               
                  3020
                  Financing disbursements (gross)
                  â17
                  â18
                  â5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â17
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â17
                  â17
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  20
                  17
                  11
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  17
                  18
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â13
                  â13
                  â7
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Guarantee Fees
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayment of loan principal
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â16
                  â17
                  â11
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  3
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1
                  1
                  â6
               
               
                  4180
                  Financing authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  1
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  101
                  189
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  101
                  189
                  13
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,173
                  1,243
                  1,275
               
               
                  2231
                  Disbursements of new guaranteed loans
                  142
                  162
                  164
               
               
                  2251
                  Repayments and prepayments
                  â64
                  â124
                  â128
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â5
                  â5
               
               
                  2263
                  Terminations for default that result in claim payments
                  â4
                  â1
                  â1
               
               
                  2264
                  Other adjustments, net
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,243
                  1,275
                  1,305
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  994
                  1,020
                  1,045
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  19
                  13
                  12
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â6
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  13
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      
         This account finances loan guarantee commitments for essential community facilities in rural areas.
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating
            Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  63
                  65
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  19
                  13
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  18
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  81
                  77
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  3
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  81
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  81
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  81
                  77
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Program Account
         (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed loans as authorized by title V of the Housing Act
         of 1949, to be available from funds in the rural housing insurance fund, as follows: [$900,000,000] $360,000,000 shall be for direct loans and $24,000,000,000 shall be for unsubsidized guaranteed loans; [$26,280,000] $26,279,000 for section 504 housing repair loans; $28,432,000 for section 515 rental housing; $150,000,000 for section 538 guaranteed
         multi-family housing loans; $10,000,000 for credit sales of single family housing acquired property; [$5,000,000 for section 523 self-help housing land development loans;] and $5,000,000 for section 524 site development loans.
      
      For the cost of direct and guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional
         Budget Act of 1974, as follows: section 502 loans, [$24,480,000] $26,568,000 shall be for direct loans; section 504 housing repair loans, [$2,176,000] $3,687,000; and repair, rehabilitation, and new construction of section 515 rental housing, [$6,656,000] $9,812,000: 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 applicants in communities that have a current rural area waiver under section 541 of the Housing Act of 1949 (42 U.S.C.
         1490q) shall be treated as living in a rural area for purposes of section 502 guaranteed loans provided under this heading:
         Provided further, That of the amounts available under this paragraph for section 502 direct loans, no less than $5,000,000 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, 2014].
      
      In addition, for the cost of direct loans, grants, and contracts, as authorized by 42 U.S.C. 1484 and 1486, [$13,992,000] $16,017,000, 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, [$415,100,000] $397,296,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2081â0â1â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Farm labor housing grants
                  9
                  15
                  17
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  68
                  46
                  54
               
               
                  0705
                  Reestimates of direct loan subsidy
                  202
                  171
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  139
                  125
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  666
                  652
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  142
                  110
                  
               
               
                  0709
                  Administrative expenses
                  383
                  415
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,600
                  1,519
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,609
                  1,534
                  468
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  22
                  15
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  23
                  22
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  29
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  496
                  462
                  453
               
               
                  1120
                  Appropriations transferred to other accts [12â4609]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â33
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  461
                  461
                  453
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,148
                  1,059
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,148
                  1,059
                  
               
               
                  1900
                  Budget authority (total)
                  1,609
                  1,520
                  453
               
               
                  1930
                  Total budgetary resources available
                  1,632
                  1,549
                  468
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  158
                  132
                  127
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,609
                  1,534
                  468
               
               
                  3020
                  Outlays (gross)
                  â1,628
                  â1,532
                  â459
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  127
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  158
                  132
                  127
               
               
                  3200
                  Obligated balance, end of year
                  132
                  127
                  136
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  461
                  461
                  453
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  421
                  437
                  424
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  480
                  473
                  459
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,148
                  1,059
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,148
                  1,059
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,609
                  1,520
                  453
               
               
                  4190
                  Outlays, net (total)
                  1,628
                  1,532
                  459
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2081â0â1â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 502 Single-Family Housing
                  828
                  900
                  360
               
               
                  115004
                  Section 515 Multi-Family Housing
                  29
                  28
                  29
               
               
                  115007
                  Section 504 Housing Repair
                  14
                  26
                  26
               
               
                  115011
                  Section 514 Farm Labor Housing
                  19
                  55
                  43
               
               
                  115012
                  Section 524 Site Development
                  
                  5
                  5
               
               
                  115013
                  Section 523 Self-Help Housing
                  
                  5
                  
               
               
                  115014
                  Single-Family Housing Credit Sales
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  891
                  1,029
                  473
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 502 Single-Family Housing
                  5.97
                  2.72
                  7.38
               
               
                  132004
                  Section 515 Multi-Family Housing
                  35.17
                  23.41
                  34.51
               
               
                  132007
                  Section 504 Housing Repair
                  13.67
                  8.28
                  14.03
               
               
                  132011
                  Section 514 Farm Labor Housing
                  33.34
                  23.71
                  32.20
               
               
                  132012
                  Section 524 Site Development
                  0.00
                  â5.95
                  â4.82
               
               
                  132013
                  Section 523 Self-Help Housing
                  0.00
                  â4.51
                  0.00
               
               
                  132014
                  Single-Family Housing Credit Sales
                  â8.97
                  â8.97
                  â6.41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.61
                  4.35
                  11.24
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 502 Single-Family Housing
                  49
                  24
                  27
               
               
                  133004
                  Section 515 Multi-Family Housing
                  10
                  7
                  10
               
               
                  133007
                  Section 504 Housing Repair
                  2
                  2
                  4
               
               
                  133011
                  Section 514 Farm Labor Housing
                  6
                  13
                  14
               
               
                  133014
                  Single-Family Housing Credit Sales
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  67
                  45
                  54
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 502 Single-Family Housing
                  34
                  27
                  29
               
               
                  134004
                  Section 515 Multi-Family Housing
                  26
                  19
                  14
               
               
                  134007
                  Section 504 Housing Repair
                  2
                  2
                  4
               
               
                  134011
                  Section 514 Farm Labor Housing
                  5
                  10
                  10
               
               
                  134014
                  Single-Family Housing Credit Sales
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  67
                  57
                  56
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Section 502 Single-Family Housing
                  329
                  267
                  
               
               
                  135004
                  Section 515 Multi-Family Housing
                  3
                  25
                  
               
               
                  135007
                  Section 504 Housing Repair
                  4
                  2
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  
                  1
                  
               
               
                  135012
                  Section 524 Site Development
                  1
                  
                  
               
               
                  135014
                  Single-Family Housing Credit Sales
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  340
                  297
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Section 502 Single-Family Housing
                  â14
                  â20
                  
               
               
                  137004
                  Section 515 Multi-Family Housing
                  â14
                  â4
                  
               
               
                  137007
                  Section 504 Housing Repair
                  
                  â1
                  
               
               
                  137011
                  Section 514 Farm Labor Housing
                  â6
                  â9
                  
               
               
                  137012
                  Section 524 Site Development
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â34
                  â35
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Guaranteed 538 Multi-Family Housing
                  52
                  150
                  150
               
               
                  215011
                  Guaranteed 502 Single Family Housing
                  22,351
                  24,000
                  24,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  22,403
                  24,150
                  24,150
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Guaranteed 538 Multi-Family Housing
                  â0.04
                  â0.19
                  â1.27
               
               
                  232011
                  Guaranteed 502 Single Family Housing
                  â0.25
                  â0.14
                  â0.58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.25
                  â0.14
                  â0.58
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233003
                  Guaranteed 538 Multi-Family Housing
                  
                  
                  â2
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â56
                  â34
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â56
                  â34
                  â141
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Guaranteed 502 Emergency Supplemental
                  2
                  
                  
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â49
                  â34
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â47
                  â34
                  â121
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  561
                  475
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  42
                  1
                  
               
               
                  235003
                  Guaranteed 538 Multi-Family Housing
                  2
                  1
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  203
                  285
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  808
                  762
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Guaranteed 502 Single Family Housing, Purchase
                  â2
                  â74
                  
               
               
                  237002
                  Guaranteed 502, Refinance
                  
                  â3
                  
               
               
                  237003
                  Guaranteed 538 Multi-Family Housing
                  â20
                  â10
                  
               
               
                  237011
                  Guaranteed 502 Single Family Housing
                  
                  â69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â22
                  â156
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  383
                  415
                  397
               
               
                  3590
                  Outlays from new authority
                  383
                  415
                  397
               
               
                  
                     
                  
               
            
         
      
      
         Rural Housing Insurance Fund._This fund was established in 1965 (Public Law 89â117) pursuant to section 517 of title V of the Housing Act of 1949, as amended.
            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 2015, 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 . The subsidy rate
               for 2015 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 subsidy rate continues to be negative. For this program,
               the 2015 Budget includes two proposals to improve program delivery and increase efficiency: 1.) To make USDA's guaranteed
               home loan program a direct endorsement program, which is consistent with VA and FHA's guaranteed home loan programs. 2.) Require
               a $50 per loan guaranteed underwriting fee for lenders, which would become a dedicated funding source to pay for systems upgrades
               and maintenance of the Guarantee Loan Underwriting System (GUS).The Budget requests a reduced loan level of $360 million for Section 502 single family housing direct loans. The 2015 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 2015 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 2015 Budget includes $23.9 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 12â2081â0â1â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  383
                  415
                  397
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,226
                  1,119
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,609
                  1,534
                  468
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4215â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Advances on behalf of borrowers
                  65
                  71
                  72
               
               
                  0006
                  Other expenses
                  16
                  18
                  8
               
               
                  0007
                  Interest Supplemental Paid to Lenders
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  81
                  90
                  81
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  891
                  1,030
                  473
               
               
                  0713
                  Payment of interest to Treasury
                  776
                  794
                  806
               
               
                  0740
                  Negative subsidy obligations
                  
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  27
                  34
                  
               
               
                  0743
                  Interest on downward reestimates
                  7
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,701
                  1,861
                  1,280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,782
                  1,951
                  1,361
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  890
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â113
                  â890
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â37
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,032
                  215
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,032
                  215
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,826
                  1,795
                  1,503
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â17
                  â59
                  â6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â169
                  
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,640
                  1,736
                  1,360
               
               
                  1900
                  Financing authority (total)
                  2,672
                  1,951
                  1,361
               
               
                  1930
                  Total budgetary resources available
                  2,672
                  1,951
                  1,361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  890
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, fund balance with Treasury, start of year
                  486
                  540
                  968
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,782
                  1,951
                  1,361
               
               
                  3020
                  Financing disbursements (gross)
                  â1,681
                  â1,523
                  â1,389
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  540
                  968
                  940
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â90
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  17
                  59
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â90
                  â31
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  379
                  450
                  937
               
               
                  3200
                  Obligated balance, end of year
                  450
                  937
                  915
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,672
                  1,951
                  1,361
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,681
                  1,523
                  1,389
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: payments from program account
                  â407
                  â355
                  â58
               
               
                  4122
                  Interest on uninvested funds
                  â76
                  â72
                  â72
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  â719
                  â725
                  â731
               
               
                  4123
                  Interest received on loans
                  â562
                  â583
                  â582
               
               
                  4123
                  Payments on judgments
                  â10
                  â8
                  â8
               
               
                  4123
                  Proceeds on sale of acquired property
                  â30
                  â30
                  â30
               
               
                  4123
                  Recaptured income
                  â13
                  â10
                  â10
               
               
                  4123
                  Fees
                  â9
                  â10
                  â10
               
               
                  4123
                  Miscellaneous collections
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,826
                  â1,795
                  â1,503
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  17
                  59
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  863
                  215
                  â136
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â145
                  â272
                  â114
               
               
                  4180
                  Financing authority, net (total)
                  863
                  215
                  â136
               
               
                  4190
                  Financing disbursements, net (total)
                  â145
                  â272
                  â114
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4215â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  891
                  1,030
                  473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  891
                  1,030
                  473
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  17,677
                  17,642
                  17,911
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  868
                  1,000
                  598
               
               
                  1232
                  Purchase of loans assets from the public
                  15
                  
                  
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â719
                  â725
                  â731
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â72
                  
                  
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  26
                  20
                  20
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  â1
                  
                  
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â22
                  â26
                  â27
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  17,642
                  17,911
                  17,771
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond including credit sales of acquired property. The amounts in this
            account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4215â0â3â371
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  341
                  1,203
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  219
                  149
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  17,677
                  17,642
               
               
                  1402
                  Interest receivable
                  205
                  203
               
               
                  1404
                  Foreclosed property
                  62
                  72
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â2,608
                  â2,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  15,336
                  15,260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,896
                  16,612
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  15,841
                  16,559
               
               
                  2105
                  Other
                  27
                  24
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  28
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,896
                  16,612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,896
                  16,612
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4216â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest assistance paid to lenders
                  8
                  8
                  8
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  628
                  516
                  591
               
               
                  0740
                  Negative subsidy obligations
                  56
                  34
                  140
               
               
                  0742
                  Downward reestimate paid to receipt account
                  16
                  143
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  705
                  707
                  731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  713
                  715
                  739
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,371
                  3,056
                  3,858
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,367
                  3,056
                  3,858
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,404
                  1,517
                  887
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,399
                  1,517
                  887
               
               
                  1900
                  Financing authority (total)
                  1,402
                  1,517
                  887
               
               
                  1930
                  Total budgetary resources available
                  3,769
                  4,573
                  4,745
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,056
                  3,858
                  4,006
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  9
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  713
                  715
                  739
               
               
                  3020
                  Financing disbursements (gross)
                  â705
                  â715
                  â739
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â4
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,402
                  1,517
                  887
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  705
                  715
                  739
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â811
                  â762
                  
               
               
                  4122
                  Interest on uninvested funds
                  â71
                  â271
                  â311
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â503
                  â464
                  â556
               
               
                  4123
                  Repayments of Principal
                  â14
                  â14
                  â14
               
               
                  4123
                  Non-Federal sources
                  â4
                  â4
                  â4
               
               
                  4123
                  Interest Received on Loans
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,404
                  â1,517
                  â887
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  3
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â699
                  â802
                  â148
               
               
                  4180
                  Financing authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â699
                  â802
                  â148
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4216â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  22,403
                  24,150
                  24,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  22,403
                  24,150
                  24,150
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,162
                  21,735
                  21,735
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  75,841
                  90,480
                  103,580
               
               
                  2231
                  Disbursements of new guaranteed loans
                  22,492
                  22,211
                  24,807
               
               
                  2251
                  Repayments and prepayments
                  â7,110
                  â8,595
                  â9,840
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â743
                  â516
                  â591
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  90,480
                  103,580
                  117,956
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  81,432
                  93,222
                  106,160
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  721
                  852
                  1,002
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  272
                  311
                  354
               
               
                  2351
                  Repayments of loans receivable
                  â14
                  â16
                  â18
               
               
                  2361
                  Write-offs of loans receivable
                  â127
                  â145
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  852
                  1,002
                  1,173
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the guaranteed section 502 low-to-moderate-income home ownership loan program as well as the re-financings
            of those loans and the section 538 guaranteed multi-family housing loan program. The guaranteed programs enable the Rural
            Housing Service to utilize private sector resources for the making and servicing of loans while the Agency provides a financial
            guarantee to encourage private sector activity.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loan commitments made in 1992 and beyond. The amounts in this account are a means of financing and
            are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4216â0â3â371
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2,362
                  3,056
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  763
                  760
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  721
                  852
               
               
                  1502
                  Interest receivable
                  1
                  2
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â415
                  â766
               
               
                  1505
                  Currently not collectible (-)
                  â297
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  10
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,135
                  3,856
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  12
                  7
               
               
                  2104
                  Resources payable to Treasury
                  2
                  143
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  3,121
                  3,706
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,135
                  3,856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,135
                  3,856
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Liquidating Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0107
                  Other costs incident to loans
                  23
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  23
                  20
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  43
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â61
                  â43
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  631
                  617
                  584
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â565
                  â597
                  â567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  66
                  20
                  17
               
               
                  1930
                  Total budgetary resources available
                  66
                  20
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid fund balance with treasury, end of year
                  30
                  28
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  20
                  17
               
               
                  3020
                  Outlays (gross)
                  â18
                  â28
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  20
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  28
                  20
               
               
                  3200
                  Obligated balance, end of year
                  28
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  66
                  20
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  20
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  28
                  23
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â56
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â575
                  â617
                  â584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â631
                  â617
                  â584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â565
                  â597
                  â567
               
               
                  4170
                  Outlays, net (mandatory)
                  â613
                  â589
                  â561
               
               
                  4180
                  Budget authority, net (total)
                  â565
                  â597
                  â567
               
               
                  4190
                  Outlays, net (total)
                  â613
                  â589
                  â561
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  8,560
                  8,143
                  7,773
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â351
                  â311
                  â308
               
               
                  1261
                  Adjustments: Capitalized interest
                  4
                  4
                  3
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â29
                  â27
                  â26
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â41
                  â36
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8,143
                  7,773
                  7,409
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2013 actual
                  2014 est.
                  2015 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 12â4141â0â3â371
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  122
                  112
               
               
                  1601
                  Direct loans, gross
                  8,560
                  8,143
               
               
                  1602
                  Interest receivable
                  698
                  719
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â4,451
                  â669
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  4,807
                  8,193
               
               
                  1606
                  Foreclosed property
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  4,839
                  8,222
               
               
                  1901
                  Other Federal assets: Other assets
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,964
                  8,337
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  4,971
                  8,343
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  2
               
               
                  2207
                  Other
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4,964
                  8,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4,964
                  8,337
               
               
                  
                     
                  
               
            
         
      
         Rural BusinessâCooperative Service                                                                                       
            
         Federal Funds
         Energy Assistance Payments                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2073â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Bioenergy Program for Advanced Biofuels Payments
                  48
                  51
                  22
               
               
                  0011
                  Repowering Assistance Payments
                  
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  48
                  63
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  98
                  51
                  7
               
               
                  1010
                  Unobligated balance transfer to other accts [12â0403]
                  â8
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [12â4336]
                  80
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  51
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  27
                  15
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â31
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â31
                  19
                  15
               
               
                  1900
                  Budget authority (total)
                  â31
                  19
                  15
               
               
                  1930
                  Total budgetary resources available
                  99
                  70
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  63
                  22
               
               
                  3020
                  Outlays (gross)
                  â47
                  â41
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  25
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  25
               
               
                  3200
                  Obligated balance, end of year
                  3
                  25
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â31
                  19
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  47
                  28
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  47
                  41
                  25
               
               
                  4180
                  Budget authority, net (total)
                  â31
                  19
                  15
               
               
                  4190
                  Outlays, net (total)
                  47
                  41
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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 Agricultural Act of 2014. 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 Agricultural Act of 2014. The Budget does not request discretionary funding in 2015
            for either program.
         
      
         Healthy Foods, Healthy Neighborhoods InitiativeFor necessary expenses of the Secretary to support projects that provide access to healthy food in underserved areas, to create
            and preserve quality jobs, and to revitalize low-income communities, $13,000,000, to remain available until expended, for
            the cost of loans and grants that is consistent with Section 4206 of the Agricultural Act of 2014: Provided, That up to $750,000
            of that amount may be used for Federal administrative expenses necessary to carry out the program and shall be paid to the
            appropriation for "Rural Development, Salaries and Expenses".  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0015â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Healthy Food Financing Initiative
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  13
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  13
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  13
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Section 4206 of the Agriculture Act of 2014 authorizes the Secretary to request funding to provide healthy food access in
            underserved areas, to create and preserve quality jobs, and to revitalize low-income communities. The 2015 Budget requests
            $13 million, of which $750,000 will be used for administrative expenses and will be transferred to the Rural Development salaries
            and expenses account.
         
      
         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, $57,500,000,
            which shall remain available until expended: 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
            standards 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 establish by the Secretary.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0406â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Rural Business and Cooperative Grants
                  
                  
                  58
               
               
                  0011
                  Southwest Border Regional Commission
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  60
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  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, 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 2015, $57.5 million is available
            for the program until September 30, 2016.
         
         The President's budget includes a general provision requesting $2 million for the Southwest Border Regional Commission to
            support economic development in the Southwest region. The funding will be disbursed in the Rural Business and Cooperative
            Grants account.
         
      
         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), [$26,050,000] $16,087,000, of which [$2,250,000] $2,087,000 shall be for cooperative agreements for the appropriate technology transfer for rural areas program: Provided, That not to exceed $3,000,000 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] $11,000,000, 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. 1632a). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1900â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Cooperative Development Grants
                  10
                  9
                  3
               
               
                  0011
                  Value Added Agricultural Producer Grants (discretionary)
                  18
                  22
                  19
               
               
                  0012
                  Appropriate Technology Transfer for Rural Areas
                  2
                  2
                  2
               
               
                  0013
                  Value Addeded Agricultural Product Marketing (mandatory)
                  
                  63
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  30
                  96
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  14
                  9
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  16
                  14
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  16
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  26
                  16
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  26
                  26
                  16
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  63
                  
               
               
                  1900
                  Budget authority (total)
                  26
                  89
                  16
               
               
                  1930
                  Total budgetary resources available
                  44
                  105
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  50
                  84
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  96
                  25
               
               
                  3020
                  Outlays (gross)
                  â34
                  â60
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  84
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  50
                  84
               
               
                  3200
                  Obligated balance, end of year
                  50
                  84
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  26
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  38
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  41
                  34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  63
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  18
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  19
                  26
               
               
                  4180
                  Budget authority, net (total)
                  26
                  89
                  16
               
               
                  4190
                  Outlays, net (total)
                  34
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      
         Grants for rural cooperative development were authorized under section 310B(e) of the Consolidated Farm and Rural Development
            Act by Public Law 104â127, April 4, 1996. These grants are made available to nonprofit corporations and institutions of higher
            education to fund the establishment and operation of centers for rural cooperative development.  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 2015 Budget requests $2.1 million for ATTRA. The 2015 Budget also includes $3 million for
            grants to assist minority producers. These grants provide assistance to small minority producers through cooperatives and
            associations of cooperatives.
         
         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 $11 million.
         
      
         Rural Economic Development Grants                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3105â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  10
                  9
                  10
               
               
                  0002
                  Subsidy
                  4
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  14
                  12
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  199
                  184
                  173
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  200
                  185
                  173
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â155
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â180
                  â172
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â180
                  â172
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  179
                  172
                  172
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  178
                  172
                  172
               
               
                  1900
                  Budget authority (total)
                  â2
                  
                  17
               
               
                  1930
                  Total budgetary resources available
                  198
                  185
                  190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  184
                  173
                  172
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  14
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  12
                  18
               
               
                  3020
                  Outlays (gross)
                  â13
                  â13
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  12
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â155
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â2
                  
                  172
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  5
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13
                  13
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Cushion of Credit Payments
                  â167
                  â162
                  â162
               
               
                  4123
                  Guaranteed Underwiter Fees
                  â12
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â179
                  â172
                  â172
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â180
                  â172
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â166
                  â159
                  â154
               
               
                  4180
                  Budget authority, net (total)
                  â180
                  â172
                  â155
               
               
                  4190
                  Outlays, net (total)
                  â166
                  â159
                  â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 2015. The Budget proposes
            $10 million for rural economic development grants and $7.8 million for loan subsidy. This subsidy supports a loan level of
            $59.456 million.
         
      
         Rural Microenterprise Investment Program AccountFor the cost of loans, $3,290,000, 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 cost of loans, including the cost of modifying such loans,
            shall be defined by section 502 of the Congressional Budget Act of 1974.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1955â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  1
                  2
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [12â4336]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  
                  3
                  6
               
               
                  1930
                  Total budgetary resources available
                  3
                  5
                  6
               
               
                  
                  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
                  10
                  7
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  7
                  8
               
               
                  3200
                  Obligated balance, end of year
                  7
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  3
                  6
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1955â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Microenterprise Direct Loans
                  
                  50
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  50
                  38
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Microenterprise Direct Loans
                  0.00
                  6.26
                  12.81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  6.26
                  12.81
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Microenterprise Direct Loans
                  
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  3
                  5
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Microenterprise Direct Loans
                  1
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 the Budget requests $3.3 million in discretionary funds to support a loan level of
            $25.7 million. The program is authorized pursuant to section 379E(d) of the Consolidated Farm and Rural Development Act, as
            amended by the Agricultural Act of 2014.
         
      
         Rural Microenterprise Investment Direct Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  50
                  37
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  51
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  46
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  46
                  31
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  4
                  6
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  5
                  7
               
               
                  1900
                  Financing authority (total)
                  1
                  51
                  38
               
               
                  1930
                  Total budgetary resources available
                  1
                  51
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  17
                  40
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  51
                  38
               
               
                  3020
                  Financing disbursements (gross)
                  â6
                  â28
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  40
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  14
                  36
               
               
                  3200
                  Obligated balance, end of year
                  14
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  51
                  38
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  6
                  28
                  37
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  â4
               
               
                  4123
                  Repayments of Loan Principal
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayments of Loan Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â4
                  â6
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  46
                  31
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  4
                  24
                  31
               
               
                  4180
                  Financing authority, net (total)
                  
                  46
                  31
               
               
                  4190
                  Financing disbursements, net (total)
                  4
                  24
                  31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  50
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  50
                  37
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  15
                  17
                  44
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3
                  27
                  37
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  17
                  44
                  80
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligations. The amounts in this account are a means of financing and are not included in the
            budget totals. The subsidy cost of this program is funded though the Rural Microenterprise Investment Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  1
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  13
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13
                  18
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  13
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13
                  18
               
               
                  
                     
                  
               
            
         
      
         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 [subsections (f) and (g) of section 310B and] sections 310B(g) and 381E(d)(3)(B) of the Consolidated Farm and Rural Development Act, [$96,539,000] $30,190,000, to remain available until expended: Provided, [That of the amount appropriated under this heading, not to exceed $500,000 shall be made available for one grant to a qualified
         national organization to provide technical assistance for rural transportation in order to promote economic development and
         $3,000,000 shall be for grants to the Delta Regional Authority (7 U.S.C. 2009aa et seq.) for any Rural Community Advancement
         Program purpose as described in section 381E(d) of the Consolidated Farm and Rural Development Act, of which not more than
         5 percent may be used for administrative expenses: Provided further, That $4,000,000 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: Provided further, That any prior year balances for grants for the rural business development programs authorized by section
            306 and described in sections 310(B) and 381E(d)(3) of the Consolidated Farm and Rural Development Act shall be transferred
            to and merged with the Rural Business-Cooperative Services, Rural Business and Cooperative Grants Account. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1902â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Rural Business Enterprise Grants
                  25
                  36
                  
               
               
                  0012
                  Rural Business Opportunity Grants
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  28
                  39
                  
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  55
                  79
                  41
               
               
                  0705
                  Reestimates of direct loan subsidy
                  2
                  2
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  2
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  96
                  31
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  14
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  169
                  117
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  197
                  156
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  20
                  12
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  33
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  86
                  97
                  30
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  80
                  97
                  30
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  113
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  113
                  38
                  
               
               
                  1900
                  Budget authority (total)
                  193
                  135
                  30
               
               
                  1930
                  Total budgetary resources available
                  217
                  168
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  12
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  116
                  120
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  197
                  156
                  41
               
               
                  3020
                  Outlays (gross)
                  â193
                  â139
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â13
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  120
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  116
                  120
               
               
                  3200
                  Obligated balance, end of year
                  116
                  120
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  97
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  33
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  68
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  80
                  101
                  86
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  113
                  38
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  113
                  38
                  
               
               
                  4180
                  Budget authority, net (total)
                  193
                  135
                  30
               
               
                  4190
                  Outlays, net (total)
                  193
                  139
                  86
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1902â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135004
                  Business and Industry Loans
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215007
                  Business and Industry Loan Guarantees
                  914
                  1,125
                  806
               
               
                  215008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  25
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  939
                  1,126
                  806
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232007
                  Business and Industry Loan Guarantees
                  5.88
                  6.99
                  5.11
               
               
                  232008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  5.72
                  6.98
                  5.11
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233007
                  Business and Industry Loan Guarantees
                  54
                  79
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  54
                  79
                  41
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  Guaranteed Business and Industry Loans - ARRA
                  1
                  
                  
               
               
                  234007
                  Business and Industry Loan Guarantees
                  42
                  63
                  55
               
               
                  234008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  44
                  63
                  55
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235005
                  North American Development Bank Loan Guarantees
                  
                  2
                  
               
               
                  235006
                  Guaranteed Business and Industry Loans - ARRA
                  8
                  
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  102
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  110
                  34
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237006
                  Guaranteed Business and Industry Loans - ARRA
                  â1
                  â2
                  
               
               
                  237007
                  Business and Industry Loan Guarantees
                  â8
                  â63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â9
                  â65
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 projections
            for loan guarantees are $591 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 12â4223â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  8
                  3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  
                  3
               
               
                  1900
                  Financing authority (total)
                  9
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  9
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  3
                  3
               
               
                  3020
                  Financing disbursements (gross)
                  â4
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  9
                  
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  4123
                  Repayments of principal
                  â3
                  â3
                  â2
               
               
                  4123
                  Interest received on loans
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â8
                  â8
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  â8
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â4
                  â5
                  
               
               
                  4180
                  Financing authority, net (total)
                  1
                  â8
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â4
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4223â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  17
                  14
                  11
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â3
                  â2
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14
                  11
                  9
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals. The subsidy cost of this program is funded through the Rural Business Program Account. Loans
            made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4223â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  6
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  17
                  14
               
               
                  1405
                  Allowance for subsidy cost (-)
                  32
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  49
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  54
                  51
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  54
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  54
                  51
               
               
                  
                     
                  
               
            
         
      
         Rural Business and Industry Guaranteed Loans Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  193
                  222
                  247
               
               
                  0712
                  Default claim payments on interest
                  5
                  5
                  5
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  6
                  40
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  208
                  293
                  253
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  531
                  571
                  475
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  524
                  571
                  475
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  11
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  243
                  181
                  148
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  16
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  244
                  197
                  130
               
               
                  1900
                  Financing authority (total)
                  255
                  197
                  130
               
               
                  1930
                  Total budgetary resources available
                  779
                  768
                  605
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  571
                  475
                  352
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  208
                  293
                  253
               
               
                  3020
                  Financing disbursements (gross)
                  â208
                  â293
                  â253
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â47
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â16
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â63
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â46
                  â47
                  â63
               
               
                  3200
                  Obligated balance, end of year
                  â47
                  â63
                  â45
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  255
                  197
                  130
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  208
                  293
                  253
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â153
                  â97
                  â55
               
               
                  4122
                  Interest on uninvested funds
                  â13
                  â15
                  â17
               
               
                  4123
                  Interest and principal on purchased loans from secondary market
                  â38
                  â46
                  â55
               
               
                  4123
                  Guarantee fees
                  â24
                  â23
                  â21
               
               
                  4123
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â243
                  â181
                  â148
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â16
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  11
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â35
                  112
                  105
               
               
                  4180
                  Financing authority, net (total)
                  11
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â35
                  112
                  105
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  939
                  1,126
                  806
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  939
                  1,126
                  806
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,883
                  6,545
                  6,668
               
               
                  2231
                  Disbursements of new guaranteed loans
                  763
                  1,004
                  943
               
               
                  2251
                  Repayments and prepayments
                  â765
                  â655
                  â667
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â140
                  â131
                  â146
               
               
                  2263
                  Terminations for default that result in claim payments
                  â59
                  â95
                  â106
               
               
                  2264
                  Other adjustments, net
                  â137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,545
                  6,668
                  6,692
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,236
                  5,334
                  5,353
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  269
                  309
                  422
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  135
                  196
                  200
               
               
                  2351
                  Repayments of loans receivable
                  â35
                  â31
                  â42
               
               
                  2361
                  Write-offs of loans receivable
                  â87
                  â52
                  â72
               
               
                  2364
                  Other adjustments, net
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  309
                  422
                  508
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals. The subsidy cost of this program is funded through the Rural Business Program Account.
            Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account. The account finances loan
            guarantee commitments for business development in rural areas.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  486
                  525
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  71
                  30
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  268
                  309
               
               
                  1502
                  Interest receivable
                  
                  4
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  268
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  825
                  790
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2104
                  Resources payable to Treasury
                  12
                  16
               
               
                  2105
                  Other
                  8
                  67
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  805
                  707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  825
                  790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  825
                  790
               
               
                  
                     
                  
               
            
         
      
         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] $10,013,000.
      
      For the cost of direct loans, [$4,082,000] $3,084,000, as authorized by the Rural Development Loan Fund (42 U.S.C. 9812(a)), of which [$531,000] $431,000 shall be available through June 30, [2014] 2015, for Federally Recognized Native American Tribes; and of which [$1,021,000] $771,000 shall be available through June 30, [2014] 2015, for Mississippi Delta Region counties (as determined in accordance with Public Law 100â460): Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974.
      
      In addition, for administrative expenses to carry out the direct loan programs, [$4,439,000] $4,249,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  6
                  4
                  3
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  2
                  
               
               
                  0709
                  Administrative expenses
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  12
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  9
                  7
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  9
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  12
                  7
               
               
                  1930
                  Total budgetary resources available
                  10
                  12
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  22
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  12
                  7
               
               
                  3020
                  Outlays (gross)
                  â10
                  â16
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  18
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  22
                  18
               
               
                  3200
                  Obligated balance, end of year
                  22
                  18
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  13
                  12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  12
                  7
               
               
                  4190
                  Outlays, net (total)
                  10
                  16
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Intermediary Relending Program
                  17
                  19
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  17
                  19
                  10
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Intermediary Relending Program
                  32.04
                  21.61
                  30.80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  32.04
                  21.61
                  30.80
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Intermediary Relending Program
                  6
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  6
                  4
                  3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Intermediary Relending Program
                  6
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  6
                  5
                  8
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Intermediary Relending Program
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  3
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Intermediary Relending Program
                  â4
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â4
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  4
                  4
               
               
                  3590
                  Outlays from new authority
                  4
                  4
                  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 2015 Budget proposes $3.1 million in budget authority to support this program.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts
            are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  5
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  12
                  7
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Direct Loan Financing Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4219â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  17
                  19
                  10
               
               
                  0713
                  Payment of interest to Treasury
                  17
                  19
                  19
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  41
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  17
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  17
                  14
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  16
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  16
                  8
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  38
                  34
                  34
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  35
                  30
                  30
               
               
                  1900
                  Financing authority (total)
                  51
                  38
                  38
               
               
                  1930
                  Total budgetary resources available
                  55
                  55
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  14
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  62
                  60
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  41
                  29
               
               
                  3020
                  Financing disbursements (gross)
                  â38
                  â43
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  60
                  46
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â22
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â18
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  40
                  42
               
               
                  3200
                  Obligated balance, end of year
                  40
                  42
                  32
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  51
                  38
                  38
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  38
                  43
                  43
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â6
                  â8
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - repayment of principal
                  â25
                  â20
                  â20
               
               
                  4123
                  Non-Federal sources - interest on loans
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â38
                  â34
                  â34
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  16
                  8
                  8
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  9
                  9
               
               
                  4180
                  Financing authority, net (total)
                  16
                  8
                  8
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4219â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  17
                  19
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  17
                  19
                  10
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  428
                  419
                  428
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  17
                  29
                  29
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â26
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  419
                  428
                  437
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4219â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  11
                  22
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  428
                  419
               
               
                  1402
                  Interest receivable
                  2
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â144
                  â123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  286
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  297
                  320
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  297
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  297
                  320
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  2
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â3
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â3
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â4
                  â3
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  24
                  21
                  18
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  21
                  18
                  16
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992. New loan activity in 1992 and beyond is recorded in corresponding
            program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  24
                  21
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  17
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  21
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  17
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  21
               
               
                  
                     
                  
               
            
         
      
         Rural Economic Development Loans Program Account
         (including [rescission] cancellation of funds)
         For the principal amount of direct loans, as authorized under section 313 of the Rural Electrification Act, for the purpose
         of promoting rural economic development and job creation projects, [$33,077,000] $59,456,000.
      
      Of the funds derived from interest on the cushion of credit payments, as authorized by section 313 of the Rural Electrification
         Act of 1936, [$172,000,000] $155,000,000 shall not be obligated and [$172,000,000] $155,000,000 are [rescinded] hereby permanently cancelled. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3108â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  6
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  4
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  3
                  8
               
               
                  1900
                  Budget authority (total)
                  4
                  3
                  8
               
               
                  1930
                  Total budgetary resources available
                  11
                  9
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  4
                  12
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  3
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  3
               
               
                  3200
                  Obligated balance, end of year
                  7
                  3
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â3
                  â8
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  â2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3108â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Economic Development Loans
                  49
                  50
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  49
                  50
                  93
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Economic Development Loans
                  12.39
                  8.45
                  12.77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  12.39
                  8.45
                  12.77
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Economic Development Loans
                  6
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  6
                  4
                  12
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Economic Development Loans
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  5
                  5
                  6
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Rural Economic Development Loans
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â1
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget
            proposes a loan level of $59.5 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 12â4176â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  49
                  50
                  93
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  4
                  5
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  54
                  57
                  98
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  â16
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â7
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  45
                  26
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  45
                  26
                  54
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  30
                  32
                  38
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â1
                  6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  25
                  31
                  44
               
               
                  1900
                  Financing authority (total)
                  70
                  57
                  98
               
               
                  1930
                  Total budgetary resources available
                  70
                  57
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  53
                  57
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  54
                  57
                  98
               
               
                  3020
                  Financing disbursements (gross)
                  â39
                  â53
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  57
                  93
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â7
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  1
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â6
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  46
                  51
               
               
                  3200
                  Obligated balance, end of year
                  46
                  51
                  81
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  70
                  57
                  98
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  39
                  53
                  62
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Funds: Program Account
                  â5
                  â5
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â3
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â24
                  â25
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â30
                  â32
                  â38
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  1
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  40
                  26
                  54
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  9
                  21
                  24
               
               
                  4180
                  Financing authority, net (total)
                  40
                  26
                  54
               
               
                  4190
                  Financing disbursements, net (total)
                  9
                  21
                  24
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4176â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  49
                  50
                  93
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  49
                  50
                  93
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  113
                  124
                  145
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  35
                  46
                  58
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â24
                  â25
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  124
                  145
                  174
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4176â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  9
                  30
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  113
                  124
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  101
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  110
                  141
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  110
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â3108]
                  110
                  141
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program AccountFor loans and grants for the rural business investment program, as authorized by section 384F(b)(3)(A) of the Consolidated
            Farm and Rural Development Act, $6,000,000, to remain available until expended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1907â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  RBIP Grants
                  
                  
                  2
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  4
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  6
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  6
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  6
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1907â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Rural Business Investment Program
                  
                  
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  
                  39
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Rural Business Investment Program
                  0.00
                  0.00
                  10.19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  10.19
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Rural Business Investment Program
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  4
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Rural Business Investment Program
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  1
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Rural Business Investment Program
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Business Investment Program was authorized and provided mandatory funding by section 6029 of the Farm Security and
            Rural Investment Act of 2002, Public Law 107â171. The Deficit Reduction Act rescinded the unobligated balance.  The 2015 Budget
            requests $6 million in budget authority for this program, $4 million will be used to support loans and $2 million for grants.
            
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the loan guarantees committed in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts
            are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
      
         Rural Business Investment Program Guarantee Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  â1
               
               
                  4123
                  Repayment of Principal
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1
                  
                  â4
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1
                  
                  â4
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  
                  
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  39
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  16
                  24
                  24
               
               
                  2231
                  Disbursements of new guaranteed loans
                  8
                  
                  7
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  24
                  24
                  30
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  24
                  19
                  24
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  3
               
               
                  
                     
                  
               
            
         
      
         Rural Energy for America ProgramFor the cost of a program of loan guarantees and grants, under the same terms and conditions as authorized by section 9007 of the Farm Security and Rural Investment Act of 2002
         (7 U.S.C. 8107), [$3,500,000] $10,000,000: Provided, That the cost of loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the
         Congressional Budget Act of 1974. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1908â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  39
                  35
                  30
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  8
                  43
                  36
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  13
                  43
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  52
                  78
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  25
                  7
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  5
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  31
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  4
                  10
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  4
                  10
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  63
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  68
                  50
                  50
               
               
                  1900
                  Budget authority (total)
                  70
                  54
                  60
               
               
                  1930
                  Total budgetary resources available
                  77
                  85
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  74
                  81
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  52
                  78
                  66
               
               
                  3020
                  Outlays (gross)
                  â39
                  â65
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â6
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  81
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  74
                  81
               
               
                  3200
                  Obligated balance, end of year
                  74
                  81
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  4
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  68
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  31
                  59
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  62
                  48
               
               
                  4180
                  Budget authority, net (total)
                  70
                  54
                  60
               
               
                  4190
                  Outlays, net (total)
                  39
                  65
                  52
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1908â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  33
                  155
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  33
                  155
                  342
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Renewable Energy Loan Guarantees
                  24.01
                  27.43
                  10.58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  24.01
                  27.43
                  10.58
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Renewable Energy Loan Guarantees
                  8
                  43
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  8
                  43
                  36
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  6
                  7
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  6
                  7
                  24
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Renewable Energy Loan Guarantees
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  5
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Renewable Energy Loan Guarantees
                  â5
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â5
                  â27
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            $5 million for grants and $5 million for loan guarantees to support $47.3 million in guaranteed 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, as amended by the Agricultural Act of 2014.
         
      
         Rural Energy for America Guaranteed Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4267â0â3â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  3
                  4
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5
                  25
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  30
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  65
                  77
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  65
                  77
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12
                  8
                  24
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  34
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12
                  42
                  36
               
               
                  1900
                  Financing authority (total)
                  12
                  42
                  36
               
               
                  1930
                  Total budgetary resources available
                  70
                  107
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  77
                  109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  30
                  4
               
               
                  3020
                  Financing disbursements (gross)
                  â5
                  â30
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â34
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â48
                  â60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â14
                  â14
                  â48
               
               
                  3200
                  Obligated balance, end of year
                  â14
                  â48
                  â60
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  12
                  42
                  36
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  5
                  30
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â11
                  â7
                  â24
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Guarantee fees
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â12
                  â8
                  â24
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â34
                  â12
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â7
                  22
                  â20
               
               
                  4190
                  Financing disbursements, net (total)
                  â7
                  22
                  â20
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4267â0â3â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  33
                  155
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  33
                  155
                  342
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  33
                  125
                  276
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  70
                  68
                  71
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20
                  31
                  88
               
               
                  2251
                  Repayments and prepayments
                  â22
                  â25
                  â39
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  68
                  71
                  116
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  57
                  57
                  93
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  31
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  3
                  4
               
               
                  2351
                  Repayments of loans receivable
                  
                  â18
                  â6
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â8
                  â5
               
               
                  2364
                  Other adjustments, net
                  
                  54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  31
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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 12â4267â0â3â451
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  34
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  34
                  40
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  1
               
               
                  2204
                  Non-Federal liabilities: Liability for loan guarnatees
                  33
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  34
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  34
                  40
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Program Account                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  130
                  50
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  138
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  71
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  71
                  71
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  8
                  
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  
                  100
                  50
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  67
                  50
               
               
                  1930
                  Total budgetary resources available
                  76
                  138
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  203
                  173
                  187
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  138
                  50
               
               
                  3020
                  Outlays (gross)
                  â5
                  â124
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  173
                  187
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  203
                  173
                  187
               
               
                  3200
                  Obligated balance, end of year
                  173
                  187
                  172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  67
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  26
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  
                  98
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  124
                  65
               
               
                  4180
                  Budget authority, net (total)
                  5
                  67
                  50
               
               
                  4190
                  Outlays, net (total)
                  5
                  124
                  65
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 9003 Loan Guarantees
                  
                  315
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  315
                  124
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 9003 Loan Guarantees
                  0.00
                  41.43
                  40.32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  41.43
                  40.32
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Section 9003 Loan Guarantees
                  
                  131
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  131
                  50
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Section 9003 Loan Guarantees
                  
                  116
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  116
                  65
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Section 9003 Loan Guarantees
                  5
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  5
                  8
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Section 9003 Loan Guarantees
                  â35
                  â31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â35
                  â31
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
            advanced biorefineries. The 2015 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, as amended by the Agriculture Act of 2014. Loan assumptions
            reflect an illustrative example for informational purposes only. The assumptions will be determined at the time of execution
            and will reflect the actual terms and conditions of the loan guarantee contracts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  72
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  72
                  72
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  72
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Guaranteed Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  1
                  5
               
               
                  0742
                  Downward reestimate paid to receipt account
                  31
                  28
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36
                  32
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  275
                  224
                  508
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  8
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  129
                  68
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â30
                  187
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â23
                  316
                  268
               
               
                  1900
                  Financing authority (total)
                  â15
                  316
                  268
               
               
                  1930
                  Total budgetary resources available
                  260
                  540
                  776
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  224
                  508
                  771
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36
                  32
                  5
               
               
                  3020
                  Financing disbursements (gross)
                  â36
                  â32
                  â5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â203
                  â173
                  â360
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  30
                  â187
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â173
                  â360
                  â560
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â203
                  â173
                  â360
               
               
                  3200
                  Obligated balance, end of year
                  â173
                  â360
                  â560
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  â15
                  316
                  268
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  36
                  32
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â124
                  â65
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â1
               
               
                  4123
                  Loan Prinicipal
                  â1
                  
                  
               
               
                  4123
                  Guaranteed Fees
                  
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â7
                  â129
                  â68
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  30
                  â187
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  8
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  29
                  â97
                  â63
               
               
                  4180
                  Financing authority, net (total)
                  8
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  29
                  â97
                  â63
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  315
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  315
                  124
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  133
                  87
                  356
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  279
                  232
               
               
                  2251
                  Repayments and prepayments
                  â45
                  â9
                  â36
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â1
                  â1
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  87
                  356
                  547
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  79
                  321
                  492
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed. The amounts in this account are a means of financing and are not included in the
            budget totals. The subsidy cost of this program is funded through the Biorefinery Assistance Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  72
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  72
                  52
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  
                  8
               
               
                  2204
                  Liabilities for loan guarantees
                  72
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  72
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  72
                  52
               
               
                  
                     
                  
               
            
         
      
         Alternative Agricultural Research and Commercialization Corporation Revolving Fund                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4144â0â3â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Rural Utilities Service                                                                                                  
            
         Federal Funds
         High Energy Cost Grants                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2042â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High energy cost grants
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  16
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  16
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  21
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [12â1980]
                  10
                  10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  32
                  31
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  21
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â8
                  â29
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  2
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  21
                  2
               
               
                  3200
                  Obligated balance, end of year
                  21
                  2
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  22
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  29
                  8
               
               
                  4180
                  Budget authority, net (total)
                  9
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  29
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 for these grants.
         
      
         Rural Water and Waste Disposal Program Account
         (including transfers of funds)For the cost of direct loans [, loan guarantees,] and grants for the rural water, waste water, waste disposal, and solid waste management programs authorized by sections 306,
         306A, 306C, 306D, 306E, and 310B and described in sections 306C(a)(2), 306D, 306E, and 381E(d)(2) of the Consolidated Farm
         and Rural Development Act, [$462,371,000] $304,000,000, to remain available until expended [, of which not to exceed $1,000,000 shall be available for the rural utilities program described in section 306(a)(2)(B) of
         such Act, and of which not to exceed $993,000 shall be available for the rural utilities program described in section 306E
         of such Act]: Provided, That  [$66,500,000] not to exceed 12 percent of the amount appropriated under this heading shall be for loans and grants including water and waste disposal systems grants
         authorized by 306C(a)(2)(B) and 306D of the Consolidated Farm and Rural Development Act, Federally recognized Native American
         Tribes authorized by 306C(a)(1), and the Department of Hawaiian Home Lands (of the State of Hawaii): Provided further, That funding provided for section 306D of the Consolidated Farm and Rural Development Act may be provided to a consortium
         formed pursuant to section 325 of Public Law 105â83: Provided further, That not more than 2 percent of the funding provided for section 306D of the Consolidated Farm and Rural Development Act
         may be used by the State of Alaska for training and technical assistance programs and not more than 2 percent of the funding
         provided for section 306D of the Consolidated Farm and Rural Development Act may be used by a consortium formed pursuant to
         section 325 of Public Law 105â83 for training and technical assistance programs: Provided further, That not to exceed [$19,000,000] 3 percent of the amount appropriated under this heading shall be for technical assistance grants for rural water and waste systems pursuant
         to section 306(a)(14) of such Act, unless the Secretary makes a determination of extreme need, of which [$6,000,000] not more than 30 percent shall be made available for a grant to a qualified non-profit multi-state regional technical assistance organization, with
         experience in working with small communities on water and waste water problems, the principal purpose of such grant shall
         be to assist rural communities with populations of 3,300 or less, in improving the planning, financing, development, operation,
         and management of water and waste water systems, and of which not  [less] more than [$800,000] 4 percent shall be for a qualified national Native American organization to provide technical assistance for rural water systems for
         tribal communities: Provided further, That not to exceed [$15,000,000] 2.5 percent of the amount appropriated under this heading shall be for contracting with qualified national organizations for a circuit
         rider program to provide technical assistance for rural water systems: Provided further, That not to exceed $4,000,000 shall be for solid waste management grants: [Provided further, That $10,000,000 of the amount appropriated under this heading shall be transferred to, and merged with, the Rural Utilities
         Service, High Energy Cost Grants Account to provide grants authorized under section 19 of the Rural Electrification Act of
         1936 (7 U.S.C. 918a):] Provided further, That any prior year balances for high-energy cost grants authorized by section 19 of the Rural Electrification Act of 1936
         (7 U.S.C. 918a) shall be transferred to and merged with the Rural Utilities Service, High Energy Cost Grants Account: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
         under this heading.
      
      [For gross obligations for the principal amount of direct loans as authorized by section 1006a of title 16 of the United States
         Code, except for the limitations contained in the last sentence of such section as well as limitations in section 1002 of
         title 16, as determined by the Secretary, for projects whose features include agricultural water supply benefits, groundwater
         protection, and environmental enhancement, $40,000,000: Provided, That such loans shall be made by the Rural Utilities Service: Provided further, That the Secretary may treat these projects as works of improvement pursuant to Public Law 83â566: Provided further, That the Secretary may adopt a watershed plan developed by the Army Corps of Engineers with respect to such projects.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1980â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Water and waste disposal systems grants
                  427
                  482
                  493
               
               
                  0011
                  Water and waste disposal systems grants-Natural disaster
                  
                  
                  5
               
               
                  0012
                  Solid waste management grants
                  3
                  4
                  4
               
               
                  0013
                  Emergency Community Water Assistance Grants
                  6
                  4
                  9
               
               
                  0014
                  Water and waste disposal mandatory grants-Farm Bill
                  
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  436
                  640
                  511
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  71
                  
                  1
               
               
                  0705
                  Reestimates of direct loan subsidy
                  16
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  88
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  524
                  647
                  512
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  129
                  211
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  90
                  129
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  72
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  162
                  249
                  211
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  524
                  462
                  304
               
               
                  1120
                  Appropriations transferred to other accts [12â2042]
                  â10
                  â10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  474
                  452
                  304
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  17
                  157
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  157
                  
               
               
                  1900
                  Budget authority (total)
                  491
                  609
                  304
               
               
                  1930
                  Total budgetary resources available
                  653
                  858
                  515
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  211
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,621
                  2,167
                  1,862
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  524
                  647
                  512
               
               
                  3020
                  Outlays (gross)
                  â886
                  â832
                  â759
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â72
                  â120
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,167
                  1,862
                  1,615
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,621
                  2,167
                  1,862
               
               
                  3200
                  Obligated balance, end of year
                  2,167
                  1,862
                  1,615
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  474
                  452
                  304
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  18
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  848
                  798
                  717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  861
                  816
                  729
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  157
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  13
                  
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  3
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  16
                  30
               
               
                  4180
                  Budget authority, net (total)
                  491
                  609
                  304
               
               
                  4190
                  Outlays, net (total)
                  886
                  832
                  759
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1980â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Water and Waste Disposal Loans
                  877
                  1,200
                  1,200
               
               
                  115004
                  Watershed Loans
                  
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  877
                  1,240
                  1,200
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Water and Waste Disposal Loans
                  8.07
                  â0.87
                  â0.61
               
               
                  132004
                  Watershed Loans
                  0.00
                  â8.82
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  8.07
                  â1.13
                  â0.61
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Water and Waste Disposal Loans
                  71
                  â10
                  â7
               
               
                  133004
                  Watershed Loans
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  71
                  â14
                  â7
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Water and Waste Disposal Loans
                  81
                  90
                  61
               
               
                  134002
                  Water and Waste Disposal Emergency Supplemental Loans
                  1
                  1
                  
               
               
                  134003
                  Water and Waste Disposal Loans - ARRA
                  45
                  28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  127
                  119
                  76
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Water and Waste Disposal Loans
                  17
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  17
                  7
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Water and Waste Disposal Loans
                  â274
                  â283
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â274
                  â283
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Water and Waste Disposal Loan Guarantees
                  18
                  42
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  18
                  42
                  172
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Water and Waste Disposal Loan Guarantees
                  1.06
                  0.71
                  0.59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.06
                  0.71
                  0.59
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Water and Waste Disposal Loan Guarantees
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the direct and guaranteed water and waste disposal loans, water and waste disposal grants, emergency community
            water assistance grants, and solid waste management grants.
         
         Water and waste disposal loans are authorized under 7 U.S.C. 1926. The program provides direct loans to municipalities, counties,
            special purpose districts, certain Indian Tribes, and non-profit corporations to develop water and waste disposal systems
            in rural areas and towns with populations of less than 10,000. The program also guarantees water and waste disposal loans
            made by banks and other eligible lenders. In 2014 the projected loan level is $1.2 billion for direct loans. No guaranteed
            loans are proposed for 2015 due to the 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 2015, $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 2015 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 2015 $4 million is requested for this program.
         
      
         Rural Water and Waste Disposal Direct Loans Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  877
                  1,240
                  1,200
               
               
                  0713
                  Payment of interest to Treasury
                  584
                  620
                  657
               
               
                  0740
                  Negative subsidy obligations
                  
                  14
                  7
               
               
                  0742
                  Downward reestimate paid to receipt account
                  209
                  199
                  
               
               
                  0743
                  Interest on downward reestimates
                  64
                  83
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,734
                  2,156
                  1,864
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  333
                  793
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  146
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â347
                  â793
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â132
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,080
                  893
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,080
                  893
                  556
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,750
                  1,637
                  1,637
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â71
                  â129
                  â84
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â232
                  â245
                  â245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,447
                  1,263
                  1,308
               
               
                  1900
                  Financing authority (total)
                  2,527
                  2,156
                  1,864
               
               
                  1930
                  Total budgetary resources available
                  2,527
                  2,156
                  1,864
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  793
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,873
                  3,231
                  3,146
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,734
                  2,156
                  1,864
               
               
                  3020
                  Financing disbursements (gross)
                  â2,230
                  â2,241
                  â1,850
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,231
                  3,146
                  3,160
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â359
                  â288
                  â159
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  71
                  129
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â288
                  â159
                  â75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,514
                  2,943
                  2,987
               
               
                  3200
                  Obligated balance, end of year
                  2,943
                  2,987
                  3,085
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,527
                  2,156
                  1,864
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,230
                  2,241
                  1,850
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â144
                  â126
                  â77
               
               
                  4122
                  Interest on uninvested funds
                  â79
                  â56
                  â56
               
               
                  4123
                  Repayment of principal
                  â1,087
                  â941
                  â973
               
               
                  4123
                  Interest Received on Loans
                  â455
                  â514
                  â531
               
               
                  4123
                  Other
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,750
                  â1,637
                  â1,637
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  71
                  129
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  848
                  648
                  311
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  480
                  604
                  213
               
               
                  4180
                  Financing authority, net (total)
                  848
                  648
                  311
               
               
                  4190
                  Financing disbursements, net (total)
                  480
                  604
                  213
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  877
                  1,240
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  877
                  1,240
                  1,200
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11,280
                  11,576
                  11,966
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,372
                  1,331
                  1,192
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,087
                  â941
                  â973
               
               
                  1261
                  Adjustments: Capitalized interest
                  3
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11,576
                  11,966
                  12,185
               
               
                  
                     
                  
               
            
         
      
      
         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 direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals. The subsidy cost of these loans is provided through the Rural Water and Waste Disposal Program
            Account. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  614
                  1,143
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  17
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11,280
                  11,576
               
               
                  1402
                  Interest receivable
                  102
                  99
               
               
                  1404
                  Foreclosed property
                  
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â556
                  â351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,826
                  11,326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,457
                  12,476
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  11,183
                  12,193
               
               
                  2105
                  Other
                  274
                  283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,457
                  12,476
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,457
                  12,476
               
               
                  
                     
                  
               
            
         
      
         Rural Water and Waste Water Disposal Guaranteed Loans Financing Account                                                  
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4218â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  18
                  42
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  18
                  42
                  172
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  16
                  37
                  155
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  78
                  73
                  78
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1
                  15
                  28
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  73
                  78
                  96
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  63
                  62
                  76
               
               
                  
                     
                  
               
            
         
      
      
         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 and guaranteed loans as authorized by sections 305 and 306 of the Rural Electrification Act
         of 1936 (7 U.S.C. 935 and 936) shall be made as follows: loans made pursuant to section 306 of that Act, rural electric, $5,000,000,000[; guaranteed underwriting loans pursuant to section 313A, $500,000,000; 5 percent], and rural telecommunications loans, $345,000,000; and for cost of money rural telecommunications loans, [and for loans made pursuant to section 306 of that Act, rural telecommunications loans, $690,000,000] $345,000,000: Provided, That [up to $2,000,000,000] not less than $4,000,000,000 shall be used for the construction, acquisition, or improvement of renewable energy plants or for construction, acquisition or improvement of fossil-fueled electric generating plants (whether new or existing) that utilize carbon sequestration systems: Provided further, That funding may be made available for fossil-fuel electric generating peaking units (new or existing)
            to the extent that the peaking unit operates in conjunction with an electric generating plant that produces electricity from
            solar, wind, or other intermittent sources of energy: Provided further, That not more than $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, [$34,478,000] $33,000,000, which shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1230â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  423
                  780
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  83
                  77
                  
               
               
                  0709
                  Administrative expenses
                  34
                  34
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  540
                  891
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  34
                  33
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  34
                  33
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  506
                  857
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  506
                  857
                  
               
               
                  1900
                  Budget authority (total)
                  540
                  891
                  33
               
               
                  1930
                  Total budgetary resources available
                  540
                  891
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  540
                  891
                  33
               
               
                  3020
                  Outlays (gross)
                  â540
                  â892
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  34
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  34
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  35
                  34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  506
                  857
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  506
                  857
                  
               
               
                  4180
                  Budget authority, net (total)
                  540
                  891
                  33
               
               
                  4190
                  Outlays, net (total)
                  540
                  892
                  34
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1230â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115004
                  FFB Electric Loans
                  4,410
                  4,400
                  5,000
               
               
                  115006
                  Treasury Telecommunications Loans
                  196
                  690
                  345
               
               
                  115007
                  FFB Telecommunications Loans
                  
                  
                  345
               
               
                  115008
                  FFB Guaranteed Underwriting
                  500
                  500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  5,106
                  5,590
                  5,690
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132004
                  FFB Electric Loans
                  â6.29
                  â3.31
                  â5.64
               
               
                  132006
                  Treasury Telecommunications Loans
                  â1.14
                  â1.19
                  â1.17
               
               
                  132007
                  FFB Telecommunications Loans
                  0.00
                  0.00
                  â3.49
               
               
                  132008
                  FFB Guaranteed Underwriting
                  â8.00
                  â4.32
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â6.26
                  â3.14
                  â5.24
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133004
                  FFB Electric Loans
                  â277
                  â146
                  â282
               
               
                  133006
                  Treasury Telecommunications Loans
                  â2
                  â8
                  â4
               
               
                  133007
                  FFB Telecommunications Loans
                  
                  
                  â12
               
               
                  133008
                  FFB Guaranteed Underwriting
                  â40
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â319
                  â176
                  â298
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Electric Hardship Loans
                  â1
                  â5
                  â5
               
               
                  134004
                  FFB Electric Loans
                  â134
                  â182
                  â198
               
               
                  134005
                  Telecommunication Hardship Loans
                  â2
                  â2
                  â5
               
               
                  134006
                  Treasury Telecommunications Loans
                  
                  â1
                  â2
               
               
                  134007
                  FFB Telecommunications Loans
                  â4
                  â3
                  â3
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â6
                  â40
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â147
                  â233
                  â247
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Electric Hardship Loans
                  23
                  21
                  
               
               
                  135003
                  Treasury Electric Loans
                  6
                  5
                  
               
               
                  135004
                  FFB Electric Loans
                  206
                  661
                  
               
               
                  135005
                  Telecommunication Hardship Loans
                  4
                  2
                  
               
               
                  135006
                  Treasury Telecommunications Loans
                  19
                  29
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  22
                  42
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  199
                  94
                  
               
               
                  135011
                  Electric Loan Modifications
                  27
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  506
                  856
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Electric Hardship Loans
                  â22
                  â9
                  
               
               
                  137002
                  Municipal Electric Loans
                  â24
                  â68
                  
               
               
                  137003
                  Treasury Electric Loans
                  â7
                  
                  
               
               
                  137004
                  FFB Electric Loans
                  â295
                  â270
                  
               
               
                  137005
                  Telecommunication Hardship Loans
                  â5
                  â12
                  
               
               
                  137006
                  Treasury Telecommunications Loans
                  â6
                  â2
                  
               
               
                  137007
                  FFB Telecommunications Loans
                  â9
                  â10
                  
               
               
                  137008
                  FFB Guaranteed Underwriting
                  â12
                  â59
                  
               
               
                  137011
                  Electric Loan Modifications
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â380
                  â439
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  34
                  34
                  33
               
               
                  3590
                  Outlays from new authority
                  34
                  34
                  33
               
               
                  
                     
                  
               
            
         
      
      
         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 $345 million for the telecommunications Treasury loan program and $345
            million for the telecommunications loan program FFB.
         
         The Budget supports the Administration's commitment to phase out fossil fuel subsidies. The total electric loan level included
            in the Budget is $5 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 12â1230â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  34
                  33
               
               
                  41.0
                  Grants, subsidies, and contributions
                  506
                  857
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  540
                  891
                  33
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Direct Loan Financing Account                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4208â0â3â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest on FFB Loans
                  1,420
                  1,346
                  1,294
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  5,106
                  5,590
                  5,690
               
               
                  0713
                  Payment of interest to Treasury
                  591
                  791
                  761
               
               
                  0740
                  Negative subsidy obligations
                  319
                  176
                  298
               
               
                  0742
                  Downward reestimate paid to receipt account
                  224
                  125
                  
               
               
                  0743
                  Interest on downward reestimates
                  156
                  314
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  6,396
                  6,996
                  6,749
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,816
                  8,342
                  8,043
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  501
                  1,715
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  381
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â426
                  â1,715
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â381
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,805
                  2,265
                  2,398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5,805
                  2,265
                  2,398
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,036
                  6,834
                  6,347
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,384
                  â756
                  â702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,651
                  6,077
                  5,645
               
               
                  1900
                  Financing authority (total)
                  9,456
                  8,342
                  8,043
               
               
                  1930
                  Total budgetary resources available
                  9,531
                  8,342
                  8,043
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,715
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,802
                  17,053
                  16,757
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,816
                  8,342
                  8,043
               
               
                  3020
                  Financing disbursements (gross)
                  â8,184
                  â8,638
                  â8,362
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â381
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,053
                  16,757
                  16,438
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17,798
                  17,050
                  16,755
               
               
                  3200
                  Obligated balance, end of year
                  17,050
                  16,755
                  16,436
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  9,456
                  8,342
                  8,043
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  8,184
                  8,638
                  8,362
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â507
                  â858
                  
               
               
                  4122
                  Interest on uninvested funds
                  â234
                  â209
                  â187
               
               
                  4123
                  Repayment of principal
                  â1,479
                  â2,168
                  â2,386
               
               
                  4123
                  Interest received on loans
                  â1,145
                  â1,922
                  â2,115
               
               
                  4123
                  Other
                  â56
                  
                  
               
               
                  4123
                  Repayment of principal Cushion of Credit
                  â739
                  â783
                  â774
               
               
                  4123
                  Repayment of interest Cushion of Credit
                  â876
                  â894
                  â885
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â5,036
                  â6,834
                  â6,347
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  4,421
                  1,509
                  1,696
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  3,148
                  1,804
                  2,015
               
               
                  4180
                  Financing authority, net (total)
                  4,421
                  1,509
                  1,696
               
               
                  4190
                  Financing disbursements, net (total)
                  3,148
                  1,804
                  2,015
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4208â0â3â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  5,106
                  5,590
                  5,690
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5,106
                  5,590
                  5,690
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  46,002
                  49,146
                  51,840
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5,361
                  5,645
                  5,062
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â1,479
                  â2,169
                  â2,386
               
               
                  1251
                  Repayments and prepayments - CoC
                  â740
                  â782
                  â774
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â4
                  
                  
               
               
                  1264
                  Other adjustments, Reclassifed, net
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  49,146
                  51,840
                  53,742
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from electric and telecommunication direct loans obligated in 1992 and beyond (including modifications of direct
            loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4208â0â3â271
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,142
                  1,579
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  461
                  762
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  42,897
                  46,006
               
               
                  1402
                  Interest receivable
                  253
                  27
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â759
                  â1,053
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  42,391
                  44,980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  43,994
                  47,321
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  9,826
                  9,696
               
               
                  2103
                  FFB
                  33,508
                  37,197
               
               
                  
                  Non-Federal liabilities:
               
               
                  2202
                  Interest payable
                  301
                  22
               
               
                  2207
                  Other
                  359
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  43,994
                  47,321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  43,994
                  47,321
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  99
                  320
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  44
                  29
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  3,105
                  3,140
               
               
                  1402
                  Interest receivable
                  3
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â7
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3,101
                  3,119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,244
                  3,468
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  5
                  
               
               
                  2103
                  Debt
                  2,335
                  2,536
               
               
                  2103
                  FFB
                  884
                  930
               
               
                  2207
                  Non-Federal liabilities: Other
                  20
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,244
                  3,468
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,244
                  3,468
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Guaranteed Loans Financing Account                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4209â0â3â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  193
                  189
                  185
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  189
                  185
                  181
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  189
                  185
                  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 guaranteed loans committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals.
         
      
         Rural Electrification and Telecommunications Liquidating Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Interest Expense, FFB direct
                  130
                  53
                  36
               
               
                  0005
                  Other: cushion of credit
                  166
                  162
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  296
                  215
                  198
               
               
                  
                  Credit program obligations:
               
               
                  0739
                  CoC for Financing
                  1,646
                  1,676
                  1,659
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,942
                  1,891
                  1,857
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,810
                  4,268
                  4,176
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1,012
                  â266
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,798
                  4,002
                  4,176
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation for CoC Borrower Interest
                  178
                  208
                  206
               
               
                  1200
                  Appropriation for CBOs
                  344
                  69
                  252
               
               
                  1200
                  Appropriation for RED Grants
                  180
                  162
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  702
                  439
                  620
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,586
                  1,626
                  1,540
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â29
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â847
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,710
                  1,626
                  1,540
               
               
                  1900
                  Budget authority (total)
                  2,412
                  2,065
                  2,160
               
               
                  1930
                  Total budgetary resources available
                  6,210
                  6,067
                  6,336
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,268
                  4,176
                  4,479
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  13
                  268
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,942
                  1,891
                  1,857
               
               
                  3020
                  Outlays (gross)
                  â1,979
                  â1,636
                  â1,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  268
                  582
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  13
                  268
               
               
                  3200
                  Obligated balance, end of year
                  13
                  268
                  582
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,412
                  2,065
                  2,160
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  284
                  1,626
                  1,540
               
               
                  4101
                  Outlays from mandatory balances
                  1,695
                  10
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,979
                  1,636
                  1,543
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Loans Repaid - Cash
                  â377
                  â254
                  â241
               
               
                  4123
                  Interest Repaid - Cash
                  â134
                  â72
                  â69
               
               
                  4123
                  Cushion of Credit Deposits
                  â1,649
                  â929
                  â876
               
               
                  4123
                  Loans Repaid - CoC
                  â330
                  â290
                  â276
               
               
                  4123
                  Interest Repaid - CoC
                  â83
                  â68
                  â65
               
               
                  4123
                  Electric Underwriting Fee
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,586
                  â1,626
                  â1,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â174
                  439
                  620
               
               
                  4170
                  Outlays, net (mandatory)
                  â607
                  10
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â174
                  439
                  620
               
               
                  4190
                  Outlays, net (total)
                  â607
                  10
                  3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,285
                  3,860
                  3,294
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â377
                  â254
                  â241
               
               
                  1251
                  Repayments and prepayments - CoC
                  â330
                  â404
                  â276
               
               
                  1261
                  Adjustments: Capitalized interest
                  90
                  92
                  82
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,860
                  3,294
                  2,859
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  96
                  85
                  76
               
               
                  2251
                  Repayments and prepayments
                  â11
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  85
                  76
                  69
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  85
                  76
                  69
               
               
                  
                     
                  
               
            
         
      
      
         STATUS OF AGENCY DEBT [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Agency debt held by FFB:
                     
                     
                     
                  
                  
                     Outstanding FFB direct, start of year
                     2,212
                     1,709
                     1,382
                  
                  
                     Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                     1,147
                     803
                     734
                  
                  
                     New agency borrowing, FFB direct
                     0
                     0
                     0
                  
                  
                     Repayments and prepayments, FFB Direct
                     â503
                     â320
                     â215
                  
                  
                     Repayments, CBO's-344
                     â344
                     â69
                     â252
                  
                  
                     Outstanding FFB direct, end of year
                     1,709
                     1,382
                     1,167
                  
                  
                     Outstanding CBO's, end of year
                     803
                     734
                     482
                  
                  
                     
                        
                     
                  
               
            
         
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 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
                     20,716
                     20,818
                     20,975
                  
                  
                     Cumulative RUS interest paid
                     13,646
                     13,665
                     13,677
                  
                  
                     Cumulative loan guarantee commitments\1\
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                     265
                     248
                     225
                  
                  
                     
                        
                     
                  
               
            
         
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 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
                     5,593
                     5,687
                     5,782
                  
                  
                     Cumulative RUS interest paid
                     3,507
                     3,522
                     3,542
                  
                  
                     Cumulative loan guarantee commitments\1\
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                     255
                     241
                     220
                  
                  
                     
                        
                     
                  
               
            
         
         RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 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
                     2,459
                     2,464
                     2,471
                  
                  
                     Cumulative interest paid
                     2,461
                     2,463
                     2,466
                  
                  
                     Number of borrowers
                     32
                     30
                     27
                  
                  
                     
                        
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4,466
                  22
               
               
                  1601
                  Direct loans, gross
                  4,065
                  3,860
               
               
                  1602
                  Interest receivable
                  157
                  3
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,087
                  â876
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  3,135
                  2,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7,601
                  3,009
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  36
                  
               
               
                  2103
                  Debt
                  3,359
                  2,511
               
               
                  2104
                  Resources payable to Treasury
                  586
                  476
               
               
                  2105
                  Other
                  
                  13
               
               
                  2207
                  Non-Federal liabilities: Other
                  3,620
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7,601
                  3,009
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7,601
                  3,009
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  394
                  
               
               
                  1601
                  Direct loans, gross
                  220
                  
               
               
                  1602
                  Interest receivable
                  1
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  220
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  614
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  96
                  
               
               
                  2104
                  Resources payable to Treasury
                  1
                  
               
               
                  2207
                  Non-Federal liabilities: Other
                  507
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  604
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  614
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  166
                  162
                  162
               
               
                  43.0
                  Interest and dividends
                  130
                  53
                  36
               
               
                  94.0
                  Financial transfers
                  1,646
                  1,676
                  1,659
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,942
                  1,891
                  1,857
               
               
                  
                     
                  
               
            
         
      
         Rural Telephone Bank Program Account                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1231â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  2
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  7
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  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
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1231â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Telephone Bank
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  1
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Rural Telephone Bank
                  4
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  4
                  7
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Rural Telephone Bank
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â1
                  â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 12â4210â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  17
                  18
                  16
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  19
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  44
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  â44
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  7
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  75
                  46
                  38
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â14
                  â19
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  60
                  26
                  16
               
               
                  1900
                  Financing authority (total)
                  62
                  26
                  16
               
               
                  1930
                  Total budgetary resources available
                  62
                  26
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  69
                  41
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  19
                  16
               
               
                  3020
                  Financing disbursements (gross)
                  â21
                  â47
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  69
                  41
                  23
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  68
                  41
               
               
                  3200
                  Obligated balance, end of year
                  68
                  41
                  23
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  62
                  26
                  16
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  21
                  47
                  34
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â8
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Principal received on loans
                  â53
                  â23
                  â23
               
               
                  4123
                  Interest received on loans
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â75
                  â46
                  â38
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â12
                  â19
                  â22
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â54
                  1
                  â4
               
               
                  4180
                  Financing authority, net (total)
                  â12
                  â19
                  â22
               
               
                  4190
                  Financing disbursements, net (total)
                  â54
                  1
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4210â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  320
                  268
                  274
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  29
                  22
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â54
                  â23
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  268
                  274
                  263
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4210â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  61
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  320
                  268
               
               
                  1405
                  Allowance for subsidy cost (-)
                  27
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  347
                  293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  363
                  354
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  363
                  354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  363
                  354
               
               
                  
                     
                  
               
            
         
      
         Distance Learning, Telemedicine, and Broadband ProgramFor the principal amount of broadband telecommunication loans, [$34,483,000] $44,238,000.
      
      For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., [$24,323,000] $24,950,000, to remain available until expended[: Provided, That $3,000,000 shall be made available for grants authorized by 379G of the Consolidated Farm and Rural Development Act:
         Provided further, That funding provided under this heading for grants under 379G of the Consolidated Farm and Rural Development Act may only
         be provided to entities that meet all of the eligibility criteria for a consortium as established by this section: Provided further, That $2,000,000 shall be made available to those noncommercial educational television broadcast stations that serve rural
         areas and are qualified for Community Service Grants by the Corporation for Public Broadcasting under section 396(k) of the
         Communications Act of 1934, including associated translators and repeaters, regardless of the location of their main transmitter,
         studio-to-transmitter links, and equipment to allow local control over digital content and programming through the use of
         high-definition broadcast, multi-casting and datacasting technologies].
      
      For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act, [$4,500,000] $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, [$10,372,000] $20,372,000, 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1232â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  23
                  40
                  86
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  9
                  6
                  8
               
               
                  0705
                  Reestimates of direct loan subsidy
                  39
                  149
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  17
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  65
                  180
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  88
                  220
                  94
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  38
                  40
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  45
                  38
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  47
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  39
                  54
               
               
                  1130
                  Appropriations permanently reduced
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  39
                  54
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  56
                  174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  56
                  174
                  
               
               
                  1900
                  Budget authority (total)
                  74
                  213
                  54
               
               
                  1930
                  Total budgetary resources available
                  126
                  260
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,514
                  889
                  218
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  88
                  220
                  94
               
               
                  3020
                  Outlays (gross)
                  â651
                  â882
                  â164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â9
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  889
                  218
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,514
                  889
                  218
               
               
                  3200
                  Obligated balance, end of year
                  889
                  218
                  148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  39
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  595
                  707
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  595
                  708
                  164
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  56
                  174
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  56
                  174
                  
               
               
                  4180
                  Budget authority, net (total)
                  74
                  213
                  54
               
               
                  4190
                  Outlays, net (total)
                  651
                  882
                  164
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1232â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Broadband 4% Loans
                  
                  
                  1
               
               
                  115003
                  Broadband Treasury Rate Loans
                  89
                  44
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  89
                  44
                  46
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Broadband 4% Loans
                  0.00
                  0.00
                  â3.76
               
               
                  132003
                  Broadband Treasury Rate Loans
                  9.47
                  13.07
                  18.69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  9.47
                  13.07
                  18.20
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Broadband Treasury Rate Loans
                  8
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  8
                  6
                  8
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Broadband Treasury Rate Loans
                  1
                  4
                  4
               
               
                  134004
                  Broadband Treasury Rate Loans - ARRA
                  17
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  18
                  20
                  14
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Distance Learning and Telemedicine Loans
                  5
                  
                  
               
               
                  135003
                  Broadband Treasury Rate Loans
                  51
                  173
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  56
                  173
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Distance Learning and Telemedicine Loans
                  â1
                  â4
                  
               
               
                  137003
                  Broadband Treasury Rate Loans
                  â19
                  â53
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â20
                  â57
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 while requesting $24.95 million for DLT grants. The request for Broadband grants is $20.4 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 12â4146â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  89
                  44
                  45
               
               
                  0713
                  Payment of interest to Treasury
                  42
                  42
                  43
               
               
                  0742
                  Downward reestimate paid to receipt account
                  17
                  42
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  150
                  143
                  88
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  114
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  â114
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â28
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  100
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  199
                  318
                  140
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â11
                  â16
                  â5
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â24
                  â159
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  164
                  143
                  88
               
               
                  1900
                  Financing authority (total)
                  264
                  143
                  88
               
               
                  1930
                  Total budgetary resources available
                  264
                  143
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  781
                  586
                  459
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  150
                  143
                  88
               
               
                  3020
                  Financing disbursements (gross)
                  â316
                  â270
                  â344
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  586
                  459
                  203
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â43
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â27
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  727
                  543
                  432
               
               
                  3200
                  Obligated balance, end of year
                  543
                  432
                  181
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  264
                  143
                  88
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  316
                  270
                  344
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â74
                  â193
                  â14
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  â3
                  â3
               
               
                  4123
                  Repayment of principal
                  â84
                  â101
                  â107
               
               
                  4123
                  Interest received on loans
                  â33
                  â21
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â199
                  â318
                  â140
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  76
                  â159
                  â47
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  117
                  â48
                  204
               
               
                  4180
                  Financing authority, net (total)
                  76
                  â159
                  â47
               
               
                  4190
                  Financing disbursements, net (total)
                  117
                  â48
                  204
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4146â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  89
                  44
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  89
                  44
                  45
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  949
                  1,005
                  1,075
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  255
                  171
                  301
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â85
                  â101
                  â108
               
               
                  1264
                  Write-offs for default: Charge Off - Misc and Assn Loans, net
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,005
                  1,075
                  1,268
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4146â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  23
                  146
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  949
                  1,005
               
               
                  1402
                  Interest receivable
                  3
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  78
                  139
               
               
                  1405
                  Allowance for loss on interest receivable (-)
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,028
                  1,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,051
                  1,290
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1,051
                  1,290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,051
                  1,290
               
               
                  
                     
                  
               
            
         
      
         Rural Development Insurance Fund Liquidating Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  17
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â26
                  â17
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  203
                  118
                  106
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â186
                  â118
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â203
                  â118
                  â106
               
               
                  4180
                  Budget authority, net (total)
                  â186
                  â118
                  â106
               
               
                  4190
                  Outlays, net (total)
                  â203
                  â118
                  â106
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  904
                  749
                  676
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  1
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â156
                  â73
                  â73
               
               
                  
                  Write-offs for default:
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  749
                  676
                  603
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5
                  3
                  2
               
               
                  2251
                  Repayments and prepayments
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Development Insurance Fund (RDIF) was established on October 1, 1972, pursuant to section 116 of the Rural Development
            Act of 1972 (Public Law 92â419).
         
         
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from direct loans obligated and loan guarantees committed prior to 1992 for water systems and waste disposal facilities, community
            facilities, and industrial development in rural areas. All new activity in these programs is recorded in corresponding program
            accounts and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  26
                  17
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  34
                  34
               
               
                  1601
                  Direct loans, gross
                  904
                  749
               
               
                  1602
                  Interest receivable
                  8
                  7
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â40
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  872
                  755
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  932
                  807
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  931
                  807
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  932
                  807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  932
                  807
               
               
                  
                     
                  
               
            
         
      
         Rural Communication Development Fund Liquidating Account                                                                 
            
         Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4142â0â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Communication Development Fund was established pursuant to the Secretary's Memorandum No. 1988, approved May 22,
            1979. No loans have been made through this account since 1992.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4142â0â3â452
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  2
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  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),
         [$177,863,000] $182,563,000, of which no more than 6 percent shall remain available until September 30, 2016, for overseas operations to
            include the payment of locally employed staff: 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 funds made available for middle-income country training programs, funds made available for the Borlaug International
         Agricultural Science and Technology Fellowship program, and up to $2,000,000 of the Foreign Agricultural Service appropriation
         solely for the purpose of offsetting fluctuations in international currency exchange rates, subject to documentation by the
         Foreign Agricultural Service, shall remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Promotion
                  60
                  59
                  61
               
               
                  0002
                  Trade Policy
                  72
                  78
                  80
               
               
                  0003
                  Capacity Building\Food Security
                  37
                  41
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  169
                  178
                  183
               
               
                  0801
                  Reimbursable Program
                  144
                  146
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  313
                  324
                  329
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  40
                  34
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  17
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  66
                  40
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  177
                  178
                  183
               
               
                  1120
                  Appropriations transferred to other accts [12â2900]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â2900]
                  7
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  166
                  178
                  183
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  49
                  139
                  63
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  141
                  
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  190
                  139
                  129
               
               
                  1900
                  Budget authority (total)
                  356
                  318
                  313
               
               
                  1930
                  Total budgetary resources available
                  422
                  358
                  347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â69
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  34
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  186
                  155
                  24
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  313
                  324
                  329
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â342
                  â318
                  â314
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  â137
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  24
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â580
                  â386
                  â386
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  â66
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  335
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â386
                  â386
                  â452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â394
                  â231
                  â362
               
               
                  3200
                  Obligated balance, end of year
                  â231
                  â362
                  â413
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  356
                  317
                  312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  203
                  301
                  297
               
               
                  4011
                  Outlays from discretionary balances
                  139
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  342
                  317
                  313
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â167
                  â139
                  â63
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â177
                  â139
                  â63
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  â66
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  166
                  178
                  183
               
               
                  4080
                  Outlays, net (discretionary)
                  165
                  178
                  250
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  166
                  179
                  184
               
               
                  4190
                  Outlays, net (total)
                  165
                  179
                  251
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget includes $182.5 million for FAS, an increase of $4.7 million over
            the 2014 enacted level. For more information on FAS's mission and program topic areas, please visit http://www.fas.usda.gov/topics.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  72
                  77
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  73
                  78
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  25
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  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
                  169
                  178
                  183
               
               
                  99.0
                  Reimbursable obligations
                  144
                  146
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  313
                  324
                  329
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  692
                  801
                  801
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  269
                  269
                  269
               
               
                  
                     
                  
               
            
         
      
         Trade Adjustment Assistance for Farmers                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1406â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  31
                  2
               
               
                  3020
                  Outlays (gross)
                  â15
                  â29
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  31
                  2
               
               
                  3200
                  Obligated balance, end of year
                  31
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  29
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  29
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 112â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 2015 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]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013- actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                     175
                     185
                     185
                  
                  
                     P.L. 480:
                     
                     
                     
                  
                  
                     Title I Credit (budget authority)
                     0
                     0
                     0
                  
                  
                     Title II Grants (budget authority)
                     1,359
                     1,466
                     1,400
                  
                  
                     Food for Progress:
                     
                     
                     
                  
                  
                     CCC Funded
                     243
                     240
                     240
                  
                  
                     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 2015 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
            2015.
         Commodities supplied in connection with dispositions abroad (Title II)._Title II of the Food for Peace Act (P.L. 83â480), as amended, formerly the Agricultural Trade Development and Assistance Act
            of 1954) authorizes the provision of U.S. food assistance to meet emergency food needs around the world, and funds development-oriented
            programs to help address the underlying causes of food insecurity.  P.L. 480 Title II is appropriated to the U.S. Department
            of Agriculture and is administered by the U.S. Agency for International Development (USAID). 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), $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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2903â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  McGovern-Dole International Food for Education & Child Nutrition Program
                  175
                  185
                  185
               
               
                  0801
                  Reimbursable program activity
                  17
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  192
                  197
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  95
                  83
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  95
                  83
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  184
                  185
                  185
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  175
                  185
                  185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  55
                  
                  
               
               
                  1900
                  Budget authority (total)
                  230
                  185
                  185
               
               
                  1930
                  Total budgetary resources available
                  287
                  280
                  268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  83
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  140
                  32
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  192
                  197
                  197
               
               
                  3020
                  Outlays (gross)
                  â46
                  â305
                  â191
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  32
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  140
                  32
               
               
                  3200
                  Obligated balance, end of year
                  140
                  32
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  185
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  185
                  185
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  120
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  305
                  191
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â55
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  175
                  185
                  185
               
               
                  4190
                  Outlays, net (total)
                  â9
                  305
                  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 107â171). The program provides for the donation of U.S. agricultural commodities
            and associated technical and financial assistance to carry out preschool and school feeding programs in foreign countries
            in order to improve food security, reduce the incidence of hunger and malnutrition, and improve literacy and primary education.
            Maternal, infant, and child nutrition programs also are authorized. The 2015 Budget includes $185 million, which maintains
            the 2014 enacted level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2903â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  175
                  185
                  185
               
               
                  99.0
                  Reimbursable obligations
                  17
                  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 12â2271â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the title I ocean freight differential program. No funding is requested for 2015.
      
         Food for Peace Title Ii GrantsFor expenses during the current fiscal year, not otherwise recoverable, and unrecovered prior years' costs, including interest
         thereon, under the Food for Peace Act (Public Law 83â480, as amended), for commodities supplied in connection with dispositions
         abroad under title II of said Act, [$1,466,000,000] $1,400,000,000, to remain available until expended: Provided, That for purposes of funds appropriated under this heading, in addition to amounts made available under section 202(e)(1)
         of the Food for Peace Act, of the total amount provided under this heading, $35,000,000 shall be made available pursuant to
         section 202(e)(1) of the Food for Peace Act to eligible organizations: [Provided further, That funds made available pursuant to section 202(e)(1) of the Food for Peace Act to eligible organizations may, in addition
         to the purposes set forth in section 202(e)(1)(A)-(C), be made available to assist such organizations to carry out activities
         consistent with section 203(d)(1)-(3) of the Food for Peace Act:] Provided further, That notwithstanding any other provision of law, the requirements pursuant to 7 U.S.C. 1736f(e)(1) may be waived by the Administrator for any [amounts] amount higher than [those specified under this authority for fiscal year 2009] that set forth in 7 U.S.C. 1736f(e)(2): Provided further, That in addition to funds otherwise available for such purposes,
            and notwithstanding any other provision of law, including the requirements of the Food for Peace Act, up to 25 percent of
            the funds appropriated under this heading may be made available as monetary awards for emergency assistance to address such
            needs on such terms and conditions as the Administrator may deem appropriate. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2278â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Title II Grants
                  1,550
                  1,651
                  1,400
               
               
                  0801
                  Reimbursable program
                  
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,550
                  1,686
                  1,400
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  232
                  220
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  197
                  185
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  408
                  220
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,435
                  1,466
                  1,400
               
               
                  1130
                  Appropriations permanently reduced
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,359
                  1,466
                  1,400
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  55
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,362
                  1,466
                  1,400
               
               
                  1930
                  Total budgetary resources available
                  1,770
                  1,686
                  1,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  220
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,405
                  850
                  1,443
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,550
                  1,686
                  1,400
               
               
                  3020
                  Outlays (gross)
                  â1,929
                  â1,093
                  â959
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  850
                  1,443
                  1,884
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â89
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,316
                  815
                  1,408
               
               
                  3200
                  Obligated balance, end of year
                  815
                  1,408
                  1,849
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,361
                  1,466
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  440
                  420
               
               
                  4011
                  Outlays from discretionary balances
                  1,929
                  652
                  539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,929
                  1,092
                  959
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â55
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  54
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â55
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,359
                  1,466
                  1,400
               
               
                  4190
                  Outlays, net (total)
                  1,872
                  1,093
                  959
               
               
                  
                     
                  
               
            
         
      
      
         
         Title II of the Food for Peace Act (P.L. 83â480), as amended, formerly the Agricultural Trade Development and Assistance Act
            of 1954) authorizes the provision of U.S. food assistance to meet emergency food needs around the world, and funds development-oriented
            programs to help address the underlying causes of food insecurity. Funding for Title II, also known as P.L. 480 Title II,
            is appropriated to the U.S. Department of Agriculture and is administered by the U.S. Agency for International Development
            (USAID).
         
         The FY 2015 request of $1.4 billion includes $270 million to be used for development programs in combination with an additional
            $80 million requested in the Development Assistance (DA) account under USAID's Community Development Fund, bringing the total
            funding for these types of programs to $350 million. Together, these resources support development food assistance programs'
            efforts to address chronic food insecurity in areas of recurrent crises using a multi-sectoral approach to reduce poverty
            and build resilience. The balance of the request, $1.13 billion, will be used to provide emergency food assistance in response
            to natural disasters and complex emergencies. 
         
         The request includes new authority to use up to 25 percent ($350 million) of the appropriation in emergencies for interventions
            such as local or regional procurement of food near emergencies, food vouchers, or cash transfers. This flexibility makes emergency
            food aid more timely and cost-effective, improving program efficiencies and performance, and allowing USAID to assist about
            2 million more emergency beneficiaries annually with the same level of resources. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2278â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1,550
                  1,651
                  1,400
               
               
                  99.0
                  Reimbursable obligations
                  
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,550
                  1,686
                  1,400
               
               
                  
                     
                  
               
            
         
      
         Food for Peace Title I Direct Credit and Food for Progress Program Account
         (including transfers and cancellation of funds)
         For administrative expenses to carry out the credit program of title I, Food for Peace Act (Public Law 83â480) and the Food
         for Progress Act of 1985, [$2,735,000,] $2,528,000 shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses'': Provided, That [funds made available for the cost of agreements under title I of the Agricultural Trade Development and Assistance Act of
         1954 and for title I ocean freight differential may be used interchangeably between the two accounts with prior notice to
         the Committees on Appropriations of both Houses of Congress] of the unobligated balances provided pursuant to Title I of the Food For Peace Act, $13,000,000 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.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  11
                  30
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  8
                  54
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  22
                  87
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  13
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  13
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  â10
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  19
                  84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  84
                  
               
               
                  1900
                  Budget authority (total)
                  22
                  87
                  â10
               
               
                  1930
                  Total budgetary resources available
                  35
                  100
                  3
               
               
                  
                  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
                  14
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  22
                  87
                  3
               
               
                  3020
                  Outlays (gross)
                  â22
                  â87
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  84
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19
                  84
                  
               
               
                  4180
                  Budget authority, net (total)
                  22
                  87
                  â10
               
               
                  4190
                  Outlays, net (total)
                  22
                  87
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  P. L. 480 title I loans
                  19
                  84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  19
                  84
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  P. L. 480 title I loans
                  â9
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â9
                  â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 $4.3 billion. No additional funding is requested for new Title I credit financing in 2015. The 2015 Budget
            includes $2.5 million for administrative expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  87
                  3
               
               
                  
                     
                  
               
            
         
      
         P.L. 480 Direct Credit Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4049â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  52
                  49
                  45
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  9
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  62
                  58
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  58
                  119
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â45
                  â25
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  33
                  29
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  49
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  49
                  45
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  123
                  175
                  89
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â47
                  â80
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  76
                  95
                  53
               
               
                  1900
                  Financing authority (total)
                  77
                  144
                  98
               
               
                  1930
                  Total budgetary resources available
                  120
                  177
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  119
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  62
                  58
                  45
               
               
                  3020
                  Financing disbursements (gross)
                  â62
                  â52
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â43
                  â43
                  â37
               
               
                  3200
                  Obligated balance, end of year
                  â43
                  â37
                  â37
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  77
                  144
                  98
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  62
                  52
                  45
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â19
                  â30
                  
               
               
                  4120
                  Payment from Debt Reduction Financing Fund
                  â5
                  â54
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  â1
               
               
                  4123
                  Interest received on loans
                  â74
                  â18
                  â16
               
               
                  4123
                  Principal received on loans
                  â21
                  â72
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â123
                  â175
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â46
                  â31
                  9
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â61
                  â123
                  â44
               
               
                  4180
                  Financing authority, net (total)
                  â46
                  â31
                  9
               
               
                  4190
                  Financing disbursements, net (total)
                  â61
                  â123
                  â44
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4049â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,066
                  938
                  866
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â74
                  â72
                  â72
               
               
                  1263
                  Write-offs for default: Direct loans
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  938
                  866
                  794
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4049â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  45
                  15
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,066
                  938
               
               
                  1402
                  Interest receivable
                  46
                  43
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â278
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  834
                  708
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  28
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  907
                  819
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  888
                  798
               
               
                  2105
                  Other
                  19
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  907
                  819
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  907
                  819
               
               
                  
                     
                  
               
            
         
      
         Debt ReductionâFinancing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4143â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  5
                  5
               
               
                  0715
                  Loan Subsidy
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  97
                  106
                  116
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  94
                  103
                  113
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  23
                  18
                  18
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  18
                  18
               
               
                  1900
                  Financing authority (total)
                  24
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  118
                  121
                  131
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  106
                  116
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  5
                  5
               
               
                  3020
                  Financing disbursements (gross)
                  â12
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  24
                  18
                  18
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  12
                  5
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â2
                  â2
               
               
                  4123
                  Loan Repayments - Principal
                  â15
                  â12
                  â12
               
               
                  4123
                  Loan Repayments- Interest
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â23
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â11
                  â13
                  â13
               
               
                  4180
                  Financing authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â11
                  â13
                  â13
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4143â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  234
                  152
                  140
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â11
                  â12
                  â12
               
               
                  1263
                  Write-offs for default: Direct loans
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  152
                  140
                  128
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4143â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  97
                  105
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  234
                  152
               
               
                  1402
                  Interest receivable
                  16
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â243
                  â154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  7
                  2
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  112
                  110
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  112
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  112
                  110
               
               
                  
                     
                  
               
            
         
      
         Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Vietnam Education Fund
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  110
                  35
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â110
                  â35
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) (Principal and interest)
                  326
                  314
                  263
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â288
                  â311
                  â262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  38
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  38
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38
                  3
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Policy Program [Payment from Financing Fund]
                  â2
                  
                  
               
               
                  4123
                  Principal repayments
                  â253
                  â250
                  â212
               
               
                  4123
                  Interest repayments
                  â71
                  â64
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â326
                  â314
                  â263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â288
                  â311
                  â262
               
               
                  4170
                  Outlays, net (mandatory)
                  â323
                  â311
                  â262
               
               
                  4180
                  Budget authority, net (total)
                  â288
                  â311
                  â262
               
               
                  4190
                  Outlays, net (total)
                  â323
                  â311
                  â262
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,168
                  2,896
                  2,646
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â253
                  â250
                  â212
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,896
                  2,646
                  2,434
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in
            this program in 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  110
                  110
               
               
                  1601
                  Direct loans, gross
                  3,168
                  2,896
               
               
                  1602
                  Interest receivable
                  824
                  16
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â2,362
                  â1,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,630
                  1,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,740
                  1,582
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1,633
                  1,483
               
               
                  2207
                  Non-Federal liabilities: Other
                  107
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,740
                  1,582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,740
                  1,582
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8505â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign Service National Separation Liability Trust Fund
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Separation Liability Trust Fund
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8505â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for locally-employed staff in those countries in which such pay is legally
            authorized. The fund will be maintained by annual government contributions which are appropriated to the Foreign Agricultural
            Service Salaries and Expenses account.
         
      
         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, [$141,348,000] $155,000,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107â171, as amended
         by section 4401 of Public Law 110â246. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nutrition programs administration
                  130
                  139
                  153
               
               
                  0003
                  Congressional hunger center fellowship
                  2
                  2
                  2
               
               
                  0004
                  National Commission on Hunger
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  132
                  142
                  155
               
               
                  0801
                  Reimbursable administrative services provided to Federal agencies
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  133
                  142
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  144
                  142
                  155
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  133
                  142
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  134
                  142
                  155
               
               
                  1930
                  Total budgetary resources available
                  134
                  142
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  25
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  133
                  142
                  155
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â140
                  â142
                  â153
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  25
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  25
                  25
               
               
                  3200
                  Obligated balance, end of year
                  25
                  25
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  142
                  155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  120
                  131
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  140
                  142
                  153
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  133
                  142
                  155
               
               
                  4190
                  Outlays, net (total)
                  139
                  142
                  153
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the majority of the Federal operating expenses of the Food and Nutrition Service and the Center for Nutrition
            Policy and Promotion (CNPP). Funding is also provided for the Congressional Hunger Fellows Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  82
                  89
                  90
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  91
                  92
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  11
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  132
                  142
                  155
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  133
                  142
                  155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  930
                  1,011
                  1,011
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance ProgramFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), [$82,169,945,000] $84,256,387,000, of which [$3,000,000,000] $5,000,000,000, to remain available through September 30, [2015] 2016, 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, $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 under this heading shall remain available  [until expended, notwithstanding section 16(h)(1) of the Food and Nutrition Act of 2008] through September 30, 2016: Provided further, That funds made available under this heading for a study on Indian tribal administration of nutrition programs,
            as provided in title IV of the Agricultural Act of 2014 (Public Law 113â79), and a study of the removal of cash benefits in
            Puerto Rico, as provided in title IV of the Agricultural Act of 2014 (Public Law 113â79) shall be available until expended:
            Provided further, That funds made available under this heading for section 28(d)(1) (nutrition education and obesity grants) and section 27(a) (The Emergency Food Assistance Program) of the Food and Nutrition Act of 2008 shall remain available through September 30, [2015] 2016: Provided further, That funds made available under this heading for employment and training pilot projects, as provided in
            title IV of the Agricultural Act of 2014 (Public Law 113â79), shall remain available through September 30, 2018: 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.
      
      For necessary expenses to carry out the Food and Nutrition Act of 2008 (7. U.S.C. 2011 et seq.) for the first quarter of fiscal
            year 2016, $21,064,096,750, to remain available through September 30, 2016.
      For making, after June 30 of the current fiscal year, benefit payments to individuals, and payments to States or other non-Federal
            entities, pursuant to the Food and Nutrition Act of 2008 (7. U.S.C. 2011 et seq.), for unanticipated costs incurred for the
            last three months of the current fiscal year, such sums as may be necessary. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  69,985
                  66,233
                  71,503
               
               
                  0002
                  State administration
                  3,322
                  3,595
                  4,119
               
               
                  0003
                  Employment and training program
                  368
                  370
                  447
               
               
                  0004
                  Other program costs
                  125
                  154
                  175
               
               
                  0005
                  Nutrition Assistance for Puerto Rico
                  1,873
                  1,894
                  1,930
               
               
                  0006
                  Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                  61
                  64
                  79
               
               
                  0007
                  Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                  39
                  40
                  41
               
               
                  0008
                  The Emergency Food Assistance Program (commodities)
                  266
                  269
                  324
               
               
                  0009
                  American Samoa
                  8
                  7
                  8
               
               
                  0010
                  Community Food Projects
                  5
                  5
                  9
               
               
                  0011
                  Commonwealth of the Northern Mariana Islands
                  12
                  12
                  12
               
               
                  0012
                  Nutrition Education Grant Program
                  285
                  401
                  407
               
               
                  0013
                  Program access
                  5
                  5
                  5
               
               
                  0016
                  Other Pilots and Demonstrations
                  
                  1
                  1
               
               
                  0017
                  RA - Benefits issued
                  5,933
                  5,628
                  
               
               
                  0019
                  RA - Nutrition Assistance for Puerto Rico
                  128
                  167
                  
               
               
                  0020
                  RA - American Samoa
                  1
                  1
                  
               
               
                  0021
                  Employment and Training Work Pilots
                  
                  7
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  82,416
                  78,853
                  79,103
               
               
                  0501
                  Direct Funds for Program Integrity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  82,416
                  78,854
                  79,104
               
               
                  0801
                  Reimbursable program
                  61
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  82,477
                  78,924
                  79,174
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,814
                  2,566
                  10,556
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,823
                  2,566
                  10,556
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  77,289
                  82,183
                  84,251
               
               
                  1200
                  Appropriation, Recovery Act
                  6,819
                  6,668
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  84,103
                  88,843
                  84,251
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  61
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  61
                  70
                  70
               
               
                  1900
                  Budget authority (total)
                  84,165
                  88,914
                  84,327
               
               
                  1930
                  Total budgetary resources available
                  86,988
                  91,480
                  94,883
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,945
                  â2,000
                  â5,000
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,566
                  10,556
                  10,709
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,076
                  2,861
                  1,176
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  82,477
                  78,924
                  79,174
               
               
                  3011
                  Obligations incurred, expired accounts
                  256
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â82,647
                  â80,609
                  â78,087
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â292
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,861
                  1,176
                  2,263
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,076
                  2,861
                  1,176
               
               
                  3200
                  Obligated balance, end of year
                  2,861
                  1,176
                  2,263
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  1
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  84,164
                  88,913
                  84,321
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  77,407
                  77,891
                  76,499
               
               
                  4101
                  Outlays from mandatory balances
                  5,232
                  2,717
                  1,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  82,639
                  80,608
                  78,083
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Policy Program [Prior Year Collections]
                  â8
                  
                  
               
               
                  4123
                  State Option Plans
                  â61
                  â70
                  â70
               
               
                  4123
                  General collections from non-Federal sources
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â99
                  â70
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  84,103
                  88,843
                  84,251
               
               
                  4170
                  Outlays, net (mandatory)
                  82,540
                  80,538
                  78,013
               
               
                  4180
                  Budget authority, net (total)
                  84,104
                  88,844
                  84,257
               
               
                  4190
                  Outlays, net (total)
                  82,548
                  80,539
                  78,017
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  84,104
                  88,844
                  84,257
               
               
                  
                  Outlays
                  82,548
                  80,539
                  78,017
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â10
               
               
                  
                  Outlays
                  
                  
                  â10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  84,104
                  88,844
                  84,247
               
               
                  
                  Outlays
                  82,548
                  80,539
                  78,007
               
               
                  
                     
                  
               
            
         
      
      
         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 holds benefits in reserve to cover unforeseen events, such as natural disasters and fluctuations
            in food prices.
         
         In addition, the Budget proposes an advance appropriation and enhanced flexibility in the fourth quarter to conform the treatment
            of SNAP with other direct spending programs subject to appropriations that serve low-income individuals, such as Medicaid,
            SSI, Child Support, and Foster Care.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  20
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  6
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  88
                  88
                  88
               
               
                  26.0
                  Supplies and materials
                  327
                  335
                  406
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  81,976
                  78,401
                  78,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82,416
                  78,854
                  79,104
               
               
                  99.0
                  Reimbursable obligations
                  61
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  82,477
                  78,924
                  79,174
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  173
                  224
                  333
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance Program                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â4â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â10
               
               
                  
                     
                  
               
            
         
      
         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; [$19,287,957,000] $20,537,000,000, to remain available through September 30, [2015] 2016, of which such sums as are made available under section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 (Public
         Law 110â246), as amended by this Act, shall be merged with and available for the same time period and purposes as provided
         herein: Provided, That of the total amount available, $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, [$25,000,000] $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, $30,000,000 shall remain available until expended to carry out section
            749(g) of the Agriculture Appropriations Act of 2010 (Public Law 111â80).  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3539â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  504
                  501
                  509
               
               
                  0002
                  130â185 of poverty
                  1,107
                  1,107
                  1,068
               
               
                  0003
                  Below 130 of poverty
                  9,442
                  9,874
                  10,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  11,053
                  11,482
                  11,675
               
               
                  0101
                  Above 185 of poverty
                  96
                  94
                  97
               
               
                  0102
                  130â185 of poverty
                  277
                  262
                  264
               
               
                  0103
                  Below 130 of poverty
                  3,237
                  3,357
                  3,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, School Breakfast Program
                  3,610
                  3,713
                  3,905
               
               
                  0201
                  Above 185 of poverty
                  192
                  184
                  188
               
               
                  0202
                  130â185 of poverty
                  137
                  134
                  142
               
               
                  0203
                  Below 130 of poverty
                  2,662
                  2,626
                  2,704
               
               
                  0204
                  Audits
                  42
                  44
                  46
               
               
                  0205
                  CNR Add-ons
                  50
                  63
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Child and Adult Care Feeding Program
                  3,083
                  3,051
                  3,150
               
               
                  0301
                  Summer Food Service Program
                  437
                  461
                  493
               
               
                  0302
                  Special Milk Program
                  11
                  11
                  10
               
               
                  0303
                  State Administrative Expenses
                  242
                  250
                  264
               
               
                  0304
                  Commodity Procurement
                  1,166
                  1,067
                  1,200
               
               
                  0310
                  Coordinated Review Effort
                  9
                  12
                  10
               
               
                  0315
                  Food Safety Education
                  3
                  3
                  3
               
               
                  0320
                  CN Studies and Evaluations
                  21
                  33
                  20
               
               
                  0325
                  Computer Support and Processing
                  13
                  10
                  11
               
               
                  0340
                  Other Mandatory Program Costs
                  10
                  27
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  1,912
                  1,874
                  2,031
               
               
                  0401
                  Team Nutrition and HealthierUS Schools Challenge
                  15
                  21
                  17
               
               
                  0405
                  Summer EBT Demonstration
                  
                  
                  30
               
               
                  0410
                  School Breakfast Expansion Grants
                  1
                  
                  
               
               
                  0415
                  School Meals Equipment Grants
                  
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, discretionary activities
                  16
                  56
                  82
               
               
                  0501
                  Fresh Fruit and Vegetable Program
                  165
                  205
                  160
               
               
                  0502
                  Tech. Assist. Program Integrity/Administrative Reviews
                  4
                  18
                  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)
                  3
                  9
                  
               
               
                  0508
                  Summer Demonstration Projects (Sect. 749)
                  30
                  5
                  
               
               
                  0520
                  Other Permanent Programs
                  12
                  98
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Permanent Programs
                  219
                  341
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19,893
                  20,517
                  21,022
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  731
                  1,256
                  210
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  49
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  283
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,014
                  1,256
                  210
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  42
                  â40
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  26
                  42
                  â40
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12,193
                  11,235
                  12,400
               
               
                  1200
                  Appropriation- Permanent Appropriation
                  73
                  28
                  19
               
               
                  1221
                  Appropriations transferred from other accts [12â5209]
                  7,871
                  8,170
                  8,459
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20,134
                  19,429
                  20,878
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  50
                  
                  
               
               
                  1900
                  Budget authority (total)
                  20,210
                  19,471
                  20,838
               
               
                  1930
                  Total budgetary resources available
                  21,224
                  20,727
                  21,048
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â75
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,256
                  210
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,676
                  2,940
                  3,755
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19,893
                  20,517
                  21,022
               
               
                  3011
                  Obligations incurred, expired accounts
                  56
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,384
                  â19,702
                  â20,644
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â283
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,940
                  3,755
                  4,133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,676
                  2,940
                  3,755
               
               
                  3200
                  Obligated balance, end of year
                  2,940
                  3,755
                  4,133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  42
                  â40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  15
                  â77
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  26
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  41
                  â50
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20,184
                  19,429
                  20,878
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16,269
                  16,797
                  18,062
               
               
                  4101
                  Outlays from mandatory balances
                  3,096
                  2,864
                  2,632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19,365
                  19,661
                  20,694
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Policy Program [Prior Year Collections - Commodities]
                  â43
                  
                  
               
               
                  4123
                  Policy Program [Prior Year Collections]
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â59
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  20,134
                  19,429
                  20,878
               
               
                  4170
                  Outlays, net (mandatory)
                  19,306
                  19,661
                  20,694
               
               
                  4180
                  Budget authority, net (total)
                  20,160
                  19,471
                  20,838
               
               
                  4190
                  Outlays, net (total)
                  19,325
                  19,702
                  20,644
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget will support
            almost 5.3 billion lunches and snacks served 30.4 million children in the NSLP, almost 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 12â3539â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  20
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  61
                  62
               
               
                  26.0
                  Supplies and materials (Commodities)
                  1,059
                  1,067
                  1,200
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18,772
                  19,359
                  19,728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19,893
                  20,517
                  21,022
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3539â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  225
                  225
                  225
               
               
                  
                     
                  
               
            
         
      
         Special Supplemental Nutrition Program for Women, Infants, and Children (Wic)For necessary expenses to carry out the special supplemental nutrition program as authorized by section 17 of the Child Nutrition
         Act of 1966 (42 U.S.C. 1786), [$6,715,841,000] $6,823,000,000, to remain available through September 30, [2015] 2016, of which  such sums as are necessary to [restore] increase the contingency reserve to [$125,000,000]  $150,000,000, shall be placed in reserve, to remain available until expended, to be allocated as the Secretary deemed necessary, notwithstanding
         section 17(i) of such Act, to support participation 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)), not less than $60,000,000
         shall be used for breastfeeding 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: Provided further, That upon termination of a federally-mandated vendor moratorium and subject to terms and conditions established by the Secretary,
         the Secretary may waive the requirement at 7 CFR 246.12(g)(6) at the request of a State agency. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  6,829
                  6,813
                  7,033
               
               
                  0004
                  WIC EBT/MIS
                  32
                  30
                  30
               
               
                  0010
                  Infrastructure Grants and Technical Assistance
                  13
                  14
                  14
               
               
                  0020
                  Breastfeeding Peer Counselors and Bonuses
                  56
                  60
                  60
               
               
                  0030
                  Program Initiatives and Evaluations
                  14
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities (discretionary), subtotal
                  6,944
                  6,933
                  7,153
               
               
                  0101
                  UPC Database (mandatory)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,945
                  6,934
                  7,154
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  129
                  210
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  165
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  377
                  298
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  543
                  427
                  330
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,046
                  6,716
                  6,823
               
               
                  1130
                  Appropriations permanently reduced
                  â524
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,522
                  6,716
                  6,823
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Permanent Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6,531
                  6,717
                  6,824
               
               
                  1930
                  Total budgetary resources available
                  7,074
                  7,144
                  7,154
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  210
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,377
                  1,379
                  1,348
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,945
                  6,934
                  7,154
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,566
                  â6,667
                  â6,761
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â377
                  â298
                  â120
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,379
                  1,348
                  1,621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,377
                  1,379
                  1,348
               
               
                  3200
                  Obligated balance, end of year
                  1,379
                  1,348
                  1,621
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,530
                  6,716
                  6,823
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,278
                  5,242
                  5,401
               
               
                  4011
                  Outlays from discretionary balances
                  1,286
                  1,424
                  1,359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,564
                  6,666
                  6,760
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,522
                  6,716
                  6,823
               
               
                  4080
                  Outlays, net (discretionary)
                  6,555
                  6,666
                  6,760
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  6,523
                  6,717
                  6,824
               
               
                  4190
                  Outlays, net (total)
                  6,557
                  6,667
                  6,761
               
               
                  
                     
                  
               
            
         
      
      
         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 2015 Budget supports nutrition benefits for the 8.7 million individuals expected to participate
            in the program each month.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,924
                  6,913
                  7,133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,945
                  6,934
                  7,154
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  35
                  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 108â188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of
         the Child Nutrition Act of 1966, [$269,701,000] $275,701,000, to remain available through September 30, [2015] 2016: 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 [2014] 2015 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, [2015] 2016: Provided further, That of the funds made available under section 27(a) of the Food and Nutrition Act of 2008 (7 U.S.C. 2036(a)), the Secretary
         may use up to 10 percent for costs associated with the distribution of commodities. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity procurement
                  144
                  159
                  164
               
               
                  0002
                  Administrative costs
                  43
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, commodity supplemental food program
                  187
                  203
                  208
               
               
                  0105
                  TEFAP Administrative
                  46
                  49
                  49
               
               
                  0106
                  TEFAP disaster assistance
                  6
                  
                  
               
               
                  0110
                  Senior farmers' market
                  21
                  21
                  21
               
               
                  0115
                  Farmers' market nutrition program
                  19
                  17
                  17
               
               
                  0120
                  Pacific island and disaster assistance
                  1
                  1
                  1
               
               
                  0130
                  NSIP (Transfer Funds)
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  96
                  90
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  283
                  293
                  296
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  254
                  270
                  276
               
               
                  1100
                  Discretionary, TEFAP disaster assistance pursuant to Disaster Relief Appropriation Act, 2013 P.L. 113â2, Appropriations Committee
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [75â0142]
                  3
                  2
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  252
                  272
                  276
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  20
                  21
                  21
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  20
                  21
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  274
                  292
                  297
               
               
                  1930
                  Total budgetary resources available
                  284
                  293
                  297
               
               
                  
                  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
                  42
                  41
                  44
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  283
                  293
                  296
               
               
                  3020
                  Outlays (gross)
                  â278
                  â290
                  â296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  44
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  41
                  44
               
               
                  3200
                  Obligated balance, end of year
                  41
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  254
                  272
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  221
                  234
                  237
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  35
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  258
                  269
                  275
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Baseline Program [Commodity Collections]
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  252
                  272
                  276
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  269
                  275
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  20
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  14
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  21
                  21
               
               
                  4180
                  Budget authority, net (total)
                  272
                  292
                  297
               
               
                  4190
                  Outlays, net (total)
                  275
                  290
                  296
               
               
                  
                     
                  
               
            
         
      
      
         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 elderly persons and for some low-income women, infants and children. It also funds
            State administrative expenses. TEFAP provides cash to support State administrative activities and to maintain the storage
            and distribution pipeline for USDA and privately-donated commodities (TEFAP commodities are separately funded through the
            Supplemental Nutrition Assistance Program (SNAP) account). The account also funds two programs which provide low-income participants
            vouchers to purchase produce at farmers' markets. The Senior Farmers' Market Nutrition Program is funded by transfer from
            the Commodity Credit Corporation. The WIC Farmers' Market Program is funded by discretionary appropriation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials (commodities)
                  150
                  160
                  163
               
               
                  41.0
                  Grants, subsidies, and contributions
                  133
                  133
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  283
                  293
                  296
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Forest Service                                                                                                           
            
         Federal Funds
         Capital Improvement and Maintenance
         (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, [$350,000,000] $306,280,000, to remain available until expended, for construction, capital improvement, maintenance and acquisition of buildings and
         other facilities and infrastructure; and for construction, reconstruction, [decommissioning of roads that are no longer needed, including unauthorized roads that are not part of the transportation system,] and maintenance of forest roads and trails by the Forest Service as authorized by 16 U.S.C. 532â538 and 23 U.S.C. 101 and
         205: Provided, That [$35,000,000 shall be designated for urgently needed road decommissioning, road and trail repair and maintenance and associated
         activities, and removal of fish passage barriers, especially in areas where Forest Service roads may be contributing to water
         quality problems in streams and water bodies which support threatened, endangered, or sensitive species or community water
         sources: Provided further, That] funds becoming available in fiscal year 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[: Provided further, That of the funds provided for decommissioning of roads, up to $12,000,000 may be transferred to the "National Forest System''
         to support the Integrated Resource Restoration pilot program]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital improvement and maintenance
                  355
                  400
                  310
               
               
                  0801
                  Reimbursable program
                  26
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  381
                  425
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  50
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  370
                  350
                  306
               
               
                  1100
                  Appropriation, Discretionary, Emergency pursuant to FY2013 Supplemental Appropriation under P.L. 113â2 [Hurricane Sandy]
                  4
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1106]
                  â12
                  â12
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â30
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  30
                  30
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  345
                  368
                  306
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  372
                  393
                  331
               
               
                  1930
                  Total budgetary resources available
                  431
                  443
                  349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  18
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  215
                  146
                  225
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  381
                  425
                  335
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â448
                  â346
                  â357
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  225
                  203
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â69
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â69
                  â69
                  â69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  152
                  77
                  156
               
               
                  3200
                  Obligated balance, end of year
                  77
                  156
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  372
                  393
                  331
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  277
                  255
                  215
               
               
                  4011
                  Outlays from discretionary balances
                  171
                  91
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  448
                  346
                  357
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â13
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  345
                  368
                  306
               
               
                  4080
                  Outlays, net (discretionary)
                  427
                  321
                  332
               
               
                  4180
                  Budget authority, net (total)
                  345
                  368
                  306
               
               
                  4190
                  Outlays, net (total)
                  427
                  321
                  332
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $306,280,000 for Capital Improvement and Maintenance, a decrease of $43,720,000 below the 2014 enacted
            level. Funding provides for capital improvement and maintenance of Forest Service assets including facilities, roads, and
            trails. Addressing critical maintenance and operational components of the Forest Service demonstrates our commitment to maintaining
            a healthy environment. The program emphasizes an efficient and effective infrastructure that supports public and administrative
            uses and quality recreation experiences with minimal impact to ecosystem stability and conditions.
         
         Capital improvement of facilities, roads, and trails includes alteration of existing assets to change the function 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 in the National Forest System (NFS) 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, and acquisition of buildings,
            and other facilities necessary to carry out the mission of the Forest System.
         
         Roads._Provides for capital improvement and maintenance of the NFS 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 NFS trails. Funding is used to protect capital investments by keeping
            trails open for access and protecting vegetation, soil, and water quality.
         
         Infrastructure Improvement._Provides for capital improvement and maintenance directed toward reducing the backlog in deferred maintenance on NFS roads
            and trails, as well as recreation developed sites and fire, administrative, and other facilities. Funding priorities are to
            ensure the safety of the public, agency employees, volunteers, and contractors.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  119
                  122
                  122
               
               
                  11.3
                  Other than full-time permanent
                  9
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  134
                  137
                  137
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  47
                  47
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  8
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  98
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  53
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  5
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  9
                  10
                  8
               
               
                  31.0
                  Equipment
                  4
                  5
                  4
               
               
                  32.0
                  Land and structures
                  4
                  5
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  354
                  400
                  310
               
               
                  99.0
                  Reimbursable obligations
                  25
                  25
                  25
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  381
                  425
                  335
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,143
                  2,157
                  2,031
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  242
                  240
                  240
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  57
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         Forest and Rangeland ResearchFor necessary expenses of forest and rangeland research as authorized by law, [$292,805,000] $275,315,000,  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), [$40,000] $45,000,  to remain available until expended, to be derived from the fund established pursuant to the above Act. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1104â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Forest and rangeland research
                  306
                  340
                  310
               
               
                  0801
                  Reimbursable program
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  325
                  360
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  35
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  295
                  293
                  275
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  22
                  32
                  27
               
               
                  1130
                  Appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  297
                  325
                  302
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  316
                  345
                  322
               
               
                  1930
                  Total budgetary resources available
                  360
                  380
                  342
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  20
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  143
                  126
                  111
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  325
                  360
                  330
               
               
                  3020
                  Outlays (gross)
                  â342
                  â375
                  â328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  111
                  113
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â39
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â39
                  â39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  102
                  87
                  72
               
               
                  3200
                  Obligated balance, end of year
                  87
                  72
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  316
                  345
                  322
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  251
                  276
                  258
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  99
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  342
                  375
                  328
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â17
                  â17
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  297
                  325
                  302
               
               
                  4080
                  Outlays, net (discretionary)
                  321
                  355
                  308
               
               
                  4180
                  Budget authority, net (total)
                  297
                  325
                  302
               
               
                  4190
                  Outlays, net (total)
                  321
                  355
                  308
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $275,315,000 for Forest and Rangeland Research (Forest Service R&D), a decrease of $17,490,000 below
            the 2014 enacted level. Funding maintains an essential level of basic research associated with the Priority Research Areas
            and Strategic Program Areas. Forest Service R&D provides scientific information and new technologies to support sustainable
            management of the Nation's forests and rangelands 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 12â1104â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  145
                  151
                  143
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  154
                  160
                  152
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  49
                  46
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  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
                  22
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  18
                  16
               
               
                  25.5
                  Research and development contracts
                  28
                  45
                  32
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  6
                  7
                  7
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  306
                  340
                  310
               
               
                  99.0
                  Reimbursable obligations
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  325
                  360
                  330
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1104â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,933
                  2,015
                  1,901
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  84
                  83
                  83
               
               
                  
                     
                  
               
            
         
      
         National Forest System
         (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization
         of the National Forest System, [$1,496,330,000] $1,640,484,000, 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] $60,000,000 shall be deposited in the Collaborative Forest Landscape Restoration Fund for ecological restoration treatments as authorized
         by 16 U.S.C. 7303(f): Provided further, That [of the funds provided, $339,130,000 shall be for forest products: Provided further, That of the funds provided, up to $81,000,000 is for the Integrated Resource Restoration pilot program for Region 1, Region
         3 and Region 4: Provided further, That of the funds provided for forest products, up to $53,000,000 may be transferred to support the Integrated Resource
         Restoration pilot program in the preceding proviso] funds provided under this heading may be used for necessary expenses of the Forest Service to manage Federal lands in Alaska
            for subsistence uses under title VIII of the Alaska National Interest Lands Conservation Act (Public Law 96â487): Provided
            further, That funds provided under this heading shall be available for urgently needed road decommissioning, road and trail
            repair and maintenance and associated activities, and removal of fish passage barriers, especially in areas where Forest Service
            roads may be contributing to water quality problems in streams and water bodies that support threatened, endangered or sensitive
            species or community water sources, as authorized by Public Law 88â567, as amended (16 U.S.C. 532â538) and Public Law 85â767,
            as amended (23 U.S.C. 101 and 205): Provided further, That funds provided herein shall be available for the decommissioning
            of roads that are no longer needed, including unauthorized roads that are not part of the transportation system.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1106â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National forest system
                  1,536
                  1,645
                  1,650
               
               
                  0801
                  Reimbursable program
                  56
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,592
                  1,700
                  1,705
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  128
                  87
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  129
                  87
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,537
                  1,496
                  1,640
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â40
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1103]
                  12
                  12
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  18
                  24
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  50
                  40
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,493
                  1,572
                  1,640
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  54
                  55
                  55
               
               
                  1700
                  Offsetting Collections (Grazing fees)
                  
                  
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  57
                  55
                  60
               
               
                  1900
                  Budget authority (total)
                  1,550
                  1,627
                  1,700
               
               
                  1930
                  Total budgetary resources available
                  1,679
                  1,714
                  1,714
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  14
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  386
                  387
                  363
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,592
                  1,700
                  1,705
               
               
                  3020
                  Outlays (gross)
                  â1,590
                  â1,724
                  â1,749
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  387
                  363
                  319
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â95
                  â95
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â95
                  â95
                  â95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  294
                  292
                  268
               
               
                  3200
                  Obligated balance, end of year
                  292
                  268
                  224
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,550
                  1,627
                  1,700
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,327
                  1,383
                  1,445
               
               
                  4011
                  Outlays from discretionary balances
                  263
                  341
                  304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,590
                  1,724
                  1,749
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â38
                  â39
                  â39
               
               
                  4033
                  Non-Federal sources
                  â16
                  â16
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â55
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,493
                  1,572
                  1,640
               
               
                  4080
                  Outlays, net (discretionary)
                  1,536
                  1,669
                  1,689
               
               
                  4180
                  Budget authority, net (total)
                  1,493
                  1,572
                  1,640
               
               
                  4190
                  Outlays, net (total)
                  1,536
                  1,669
                  1,689
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $1,640,484,000 for the National Forest System (NFS), an increase of $144,154,000 above the 2014 enacted
            level for the stewardship and management of the 193 million acres of national forests and grasslands. This includes the 155
            national forests and 20 national grasslands located in 44 States and Puerto Rico that are managed under multiple-use and sustained-yield
            principles. The natural resources of timber, minerals, range, wildlife, outdoor recreation, watershed, and soil are used in
            a planned combination that best meets the needs of the Nation without impairing productivity of the land or damaging the environment.
         
         The Budget prioritizes funding of programs designed to increase the health and resilience of the Nation's forests and grasslands,
            while meeting the multiple use requirements on our Nation's forests and grasslands. Increases are provided for the Integrated
            Resource Restoration program (IRR) and the Collaborative Forest Landscape Restoration program (CFLRP) which can be used to
            reduce the risk of catastrophic wildfires, increase water quantity and quality, improve carbon sequestration, and increase
            economic opportunities and jobs. These increases support a broader goal of mitigating fire risk, protecting communities, preparing
            for wildland fire, and suppressing wildland fire where and when appropriate, while meeting other critical land management
            goals.
         
         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.
         
         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 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 12â1106â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  672
                  676
                  690
               
               
                  11.3
                  Other than full-time permanent
                  36
                  36
                  36
               
               
                  11.5
                  Other personnel compensation
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  733
                  737
                  751
               
               
                  12.1
                  Civilian personnel benefits
                  255
                  257
                  262
               
               
                  13.0
                  Benefits for former personnel
                  11
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  29
                  29
                  29
               
               
                  22.0
                  Transportation of things
                  9
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  15
                  16
                  16
               
               
                  23.2
                  Rental payments to others
                  13
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  31
                  31
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  173
                  220
                  212
               
               
                  25.3
                  Other goods and services from Federal sources
                  153
                  195
                  190
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  32
                  35
                  34
               
               
                  31.0
                  Equipment
                  22
                  24
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  51
                  55
                  55
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,535
                  1,645
                  1,650
               
               
                  99.0
                  Reimbursable obligations
                  55
                  55
                  55
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,592
                  1,700
                  1,705
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1106â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,118
                  11,191
                  11,420
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  287
                  290
                  290
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1,566
                  1,562
                  1,561
               
               
                  
                     
                  
               
            
         
      
         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, [$229,980,000] $229,485,000,  to remain available until expended, as authorized by law; of which [$50,965,000] $53,000,000 is to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State and private forestry
                  279
                  255
                  200
               
               
                  0002
                  Forest Legacy
                  42
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  321
                  310
                  255
               
               
                  0801
                  Reimbursable program
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  371
                  360
                  305
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  99
                  29
               
               
                  1010
                  Unobligated balance transfer to other accts [12â1115]
                  â5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  104
                  99
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  179
                  176
               
               
                  1101
                  Appropriation (Legacy)
                  53
                  51
                  53
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  82
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  5
                  10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  1132
                  Appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  321
                  240
                  229
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  50
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  45
                  50
                  50
               
               
                  1900
                  Budget authority (total)
                  366
                  290
                  279
               
               
                  1930
                  Total budgetary resources available
                  470
                  389
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  29
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  612
                  576
                  583
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  371
                  360
                  305
               
               
                  3020
                  Outlays (gross)
                  â402
                  â353
                  â359
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  576
                  583
                  529
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â91
                  â91
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  541
                  485
                  492
               
               
                  3200
                  Obligated balance, end of year
                  485
                  492
                  438
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  366
                  290
                  279
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  110
                  114
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  292
                  239
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  402
                  353
                  359
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â48
                  â48
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â50
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  321
                  240
                  229
               
               
                  4080
                  Outlays, net (discretionary)
                  377
                  303
                  309
               
               
                  4180
                  Budget authority, net (total)
                  321
                  240
                  229
               
               
                  4190
                  Outlays, net (total)
                  377
                  303
                  309
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  3
                  3
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  321
                  240
                  229
               
               
                  
                  Outlays
                  377
                  303
                  309
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  47
               
               
                  
                  Outlays
                  
                  
                  12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  321
                  240
                  276
               
               
                  
                  Outlays
                  377
                  303
                  321
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $229,485,000 for State and Private Forestry, essentially level with the 2014 enacted level. Funds
            provide technical and financial assistance to landowners and resource managers. S&PF programs help sustain the Nation's urban
            and rural forests on State and private lands and protect communities and the environment from wildland fires, insects, disease,
            and invasive plants. S&PF programs also help facilitate sound stewardship and provide tools to address forest health threats
            on a landscape scale, while maintaining the flexibility for individual forest landowners to pursue their objectives. For more
            information visit http://www.fs.fed.us/spf/.
         
         The Administration has worked this year to analyze and develop a strategy to address catastrophic fire risk. There are three
            main issues that need to be addressed for there to be a comprehensive plan of action. The first key is to address wildland
            fire suppression to provide a stable source of funding while minimizing the destabilizing transfers from non fire programs.
            The second is to improve the management of federal lands. Improved land management will have many benefits including a reduction
            in wildland fire risk, an increase in fire fighter safety, improved water quantity and quality, and increased carbon sequestration.
            The third issue is for non-federal land managers, including private land owners, to implement actions to reduce the risk of
            fire and increase the resiliency of these lands to fire, when it occurs. This budget made hard choices to support important
            activities while maximizing the Forest Service's ability to address the three main issues with wildland fire noted above.
            This resulted in reductions in some programs to increase or maintain funding in others.
         
         Landscape Scale Restoration._The Landscape Scale Restoration program funds competitive projects focused on issues and landscapes of national importance
            and on activities that promise meaningful outcomes. Outcomes are measured by improved data collection using streamlined spatial
            reporting tools. Building upon the State and Private Forestry Redesign process (see http://www.fs.fed.us/spf/redesign/index.shtml
            for more information on the Redesign), Landscape Scale Restoration prioritizes resources to shape forest land use on a scale
            that optimizes public benefits from forests. 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, as well as projects to restore healthy and resilient forests and communities. Funding of this program
            is a critical part of the Forest Service's toolbox to reduce the risk of catastrophic wildfires, improve water quality and
            quantity and increase carbon sequestration.
         
         Forest Health Management._Funds Federal and cooperative lands to maintain healthy, productive ecosystems by preventing, detecting, and suppressing damaging
            native and invasive insects and diseases across all land ownerships and invasive plants on cooperative lands. Based on a science-based
            forest health risk map, the Budget allocates funding to 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. Funding
            of this program is a critical part of the Forest Service's toolbox to reduce the risk of catastrophic wildfires, improve water
            quality and quantity and increase carbon sequestration.
         
         Cooperative Forestry._Funds the Forest Stewardship, Forest Legacy, Community Forest and Open Space Conservation, and Urban and Community Forestry
            programs. These 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 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
            easements protect air and water quality, provide access for recreation, and provide habitat for threatened or endangered species.
         
         Mandatory Land and Water Conservation Fund._The Administration proposes $900 million in discretionary and mandatory funding in FY 2015, and proposes to permanently authorize
            $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation Fund
            programs beginning in FY 2016.
         
         Community Forest and Open Space Conservation._Funds 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 localities nationwide to 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._Assists agencies with missions centrally focused on international issues with natural resource conservation. The Budget proposes
            to eliminate funding for this program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  47
                  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
                  51
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  14
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  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
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  17
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  8
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  207
                  202
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  321
                  310
                  255
               
               
                  99.0
                  Reimbursable obligations
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  371
                  360
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  673
                  594
                  563
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  49
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         State and Private Forestry                                                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â4â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [14â5005]
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  47
               
               
                  1900
                  Budget authority (total)
                  
                  
                  47
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  47
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Management of National Forest Lands for Subsistence Uses[For necessary expenses of the Forest Service to manage Federal lands in Alaska for subsistence uses under title VIII of the
         Alaska National Interest Lands Conservation Act (Public Law 96â487), $2,500,000, to remain available until expended.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management of national forest lands for subsistence uses
                  2
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  1
               
               
                  
                  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
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget request proposes to fund Management of National Forest Lands for Subsistence Uses with the appropriate program
            funds in the National Forest Service appropriation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  13
                  
               
               
                  
                     
                  
               
            
         
      
         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, emergency rehabilitation of burned-over National Forest System lands and water, and for State and volunteer fire assistance,
         [$2,162,302,000] $2,265,113,000, 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, $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, [$306,500,000] $358,564,000 is for hazardous fuels reduction activities, $19,795,000 is for research activities and to make competitive research grants
         pursuant to the Forest and Rangeland Renewable Resources Research Act, (16 U.S.C. 1641 et seq.), $78,000,000  is for State fire assistance, and [$13,025,000] $13,000,000 is for volunteer fire assistance under section 10 of the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2106): Provided further, That of the funds provided, $708,000,000 is an amount for wildfire suppression operations to meet the terms
            of section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and $954,000,000 is additional
            new budget authority for wildfire suppression operations specified for purposes of section 251(b)(2) of such Act: Provided further, That amounts in this paragraph may be transferred to the "National Forest System'', and "Forest and Rangeland Research''
         accounts to fund forest and rangeland research, the Joint Fire Science Program, vegetation and watershed management, heritage
         site rehabilitation, and wildlife and fish habitat management and restoration: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be
         shared, as mutually agreed on by the affected parties: Provided further, That [up to $15,000,000 of the] funds provided herein may be used by the Secretary of Agriculture to enter into procurement contracts or cooperative agreements
         or to issue grants for hazardous fuels reduction and for training or monitoring associated with such hazardous fuels reduction
         activities on Federal land or on non-Federal land if the Secretary determines such activities [implement a community wildfire protection plan (or equivalent) and] benefit resources on Federal land: Provided further, That funds made available to implement the Community Forest Restoration Act, Public Law 106â393, title VI, shall be available
         for use on non-Federal lands in accordance with authorities made available to the Forest Service under the "State and Private
         Forestry'' appropriation: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
         wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
         facilitate and expedite wildland fire management programs and projects: [Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by the Forest Service for fire protection rendered pursuant to 42 U.S.C.
         1856 et seq. may be credited to this appropriation, and are available without fiscal year limitation:] Provided further, That of the funds provided for hazardous fuels reduction, not to exceed [$10,000,000] $15,000,000 may be used to make grants, using any authorities available to the Forest Service under the "State and Private Forestry''
         appropriation, for the purpose of creating incentives for increased use of biomass from National Forest System lands: Provided further, That funds designated for wildfire suppression, including funds transferred from the "FLAME Wildfire Suppression Reserve
         Fund'', shall be assessed for cost pools on the same basis as such assessments are calculated against other agency programs [: Provided further, That of the funds for hazardous fuels reduction, up to $24,000,000 may be transferred to the "National Forest System'' to
         support the Integrated Resource Restoration pilot program]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildland fire management
                  2,803
                  2,740
                  2,800
               
               
                  0801
                  Reimbursable program
                  92
                  175
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,895
                  2,915
                  2,975
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  178
                  82
                  33
               
               
                  1011
                  Unobligated balance transfer from other accts [12â1105]
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  189
                  82
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Preparedness and Other Operations
                  2,371
                  1,482
                  1,557
               
               
                  1100
                  Appropriation - Suppression
                  
                  680
                  708
               
               
                  1100
                  Appropriation - Fire Repayment PL 113â46, Sec. 136
                  
                  600
                  
               
               
                  1100
                  Appropriation - FLAME Suppression Cap Adjustment
                  
                  
                  954
               
               
                  1120
                  Appropriations transferred to other accts [14â1125]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1104]
                  â22
                  â27
                  â27
               
               
                  1120
                  Appropriations transferred to other accts [12â1105]
                  â82
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1106]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â9923]
                  â20
                  â12
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â9921]
                  â135
                  â238
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1103]
                  â30
                  â30
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1105]
                  â5
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1106]
                  â50
                  â64
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1104]
                  
                  â5
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1106]
                  40
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1120]
                  299
                  315
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1105]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1103]
                  30
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â9923]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1104]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â9921]
                  238
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [14â1125]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,531
                  2,691
                  3,192
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  403
                  175
                  175
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  257
                  175
                  175
               
               
                  1900
                  Budget authority (total)
                  2,788
                  2,866
                  3,367
               
               
                  1930
                  Total budgetary resources available
                  2,977
                  2,948
                  3,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  33
                  425
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,016
                  919
                  603
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,895
                  2,915
                  2,975
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,983
                  â3,231
                  â3,149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  919
                  603
                  429
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â262
                  â116
                  â116
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â116
                  â116
                  â116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  754
                  803
                  487
               
               
                  3200
                  Obligated balance, end of year
                  803
                  487
                  313
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,788
                  2,866
                  3,367
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,265
                  2,571
                  2,640
               
               
                  4011
                  Outlays from discretionary balances
                  718
                  660
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,983
                  3,231
                  3,149
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â182
                  â79
                  â79
               
               
                  4033
                  Non-Federal sources
                  â221
                  â96
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â403
                  â175
                  â175
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,531
                  2,691
                  3,192
               
               
                  4080
                  Outlays, net (discretionary)
                  2,580
                  3,056
                  2,974
               
               
                  4180
                  Budget authority, net (total)
                  2,531
                  2,691
                  3,192
               
               
                  4190
                  Outlays, net (total)
                  2,580
                  3,056
                  2,974
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $2,265,113,000 for Wildland Fire Management (WFM), an increase of $102,811,000 above the 2014 enacted
            level to fund Forest Service fire preparedness, fire suppression, hazardous fuels treatments, joint fire sciences, research
            and development, and cooperative fire programs on National Forest System (NFS) lands, adjacent State and private lands, and
            other lands under fire protection agreement. The 2015 budget proposes to amend the Balanced Budget and Emergency Deficit Control
            Act of 1985, as amended, to establish a new budget framework for the Wildland Fire Management program that is designed to
            provide stable funding for fire suppression, while minimizing the adverse impacts of fire transfers on the budgets of other
            fire and non-fire programs, as well as reduce fire risk, manage landscapes more comprehensively, and increase the resiliency
            of public lands and the communities that border them. In this proposed new budget framework, a portion of the funding need
            for suppression response is funded within the discretionary spending limits and a portion is funded in an adjustment to those
            limits. In addition, it does not increase overall discretionary spending, as it would reduce the ceiling for the existing
            disaster relief cap adjustment by an equivalent amount as is provided fro wildfire suppression operations. More detail is
            provided in the Budget Process chapter in the Analytical Perspectives volume.
         
         Preparedness._To ensure agency capability to protect life, property, and natural resources while assuring an appropriate, risk informed,
            and effective response to wildfires that is consistent with land and resource management objectives. Firefighter and public
            safety are the primary considerations for all operations.Preparedness provides for fire management assets that protect NFS, other Federal, State, and private lands from damaging wildfires,
               reducing threats to life and values at risk commensurate with land management objectives in the Cohesive Strategy. Key components
               of the wildland fire response mission delivery are readiness capability and program leadership necessary to ensure appropriate,
               risk informed, and effective operations. Preparedness also supports other vital elements of a comprehensive wildland fire
               management program like modernization of the large airtanker fleet, planning, prevention, development of information technology
               and decision support systems, training and education, development and advancement of firefighting technology, and organizational
               learning through program analysis and review.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 predictive services analysis of fire season potential to strategically deploy firefighting
               resources, web-based wildfire decision support tools, centralized management of aviation assets, implementation of optimized
               dispatching analysis, and streamlining of information technology investments.
         Suppression._Risk-informed suppression of wildland fires on or threatening NFS lands, other Federal lands, and 20 million acres of non-Federal
            lands under fire protection agreements. The Budget request proposes an adjustment to the discretionary spending limits as
            a new approach for responsibly budgeting for wildland fire suppression to minimize the risk of fire transfers and provide
            more stability and certainty of funding to other programs to invest in critical forest and rangeland management needs. The
            Budget proposes a base level of funding of 70 percent of the 10-year average of suppression costs to be funded within the
            discretionary cap. The proposed cap adjustment would fund the remaining identified need for Suppression. The base level of
            funds ensures that the cap adjustment is only used for the most severe fire activity since it is one percent of the fires
            that results in 30 percent of the costs. In 2015, 70 percent of the 10-year average is $708 million. The amount requested
            in the budget adjustment equals the difference between the total amount of suppression expenditures projected for the fiscal
            year, based on the Outyear Forecast developed by the U.S. Forest Service's Southern Research Station, and the 70 percent of
            the 10-year suppression average that is requested within the discretionary budget caps. For 2015, the request for the budget
            cap adjustment is $954 million.Wildfires continue to be larger and more difficult to suppress due to the effects of a changing climate, persistent drought
               and hazardous fuels conditions, and the increased size and complexity of housing developments adjacent to the wildland-urban
               interface (WUI). The Forest Service recognizes the costs of WUI suppression activities and will continue to aggressively pursue
               management improvements, including:â focusing hazardous fuels funding for treatments in the WUI,âusing risk-informed, performance-based suppression strategies,â clarifying roles and responsibilities in the WUI,â using appropriate cost-share agreements, andâ deploying decision support tools.Development of necessary governance and risk management protocols that will guide program management and incident response
               with the application of resources to reduce unnecessary risk to firefighter safety in the short-term and to the long-term
               resiliency of fire-adapted ecosystems will continue to be a focus. The Forest Service will also continue efforts to allow
               fire to return to the landscape when these fires will improve the health of the forest and when risks to safety and communities
               make it appropriate to do so.Forest Service Suppression Obligations 2004â2013  (dollars in thousands)
            
               
                  
                     
                        
                           
                        
                     
                     
                        Year
                        Net Nominal Suppression Obligations
                        Adjusted Obligations [2013 = 1.00] 1
                        Rolling 10-year Average
                     
                     
                        
                           
                        
                     
                     
                         
                         
                         
                         
                     
                     
                        2004
                        $726,000
                        $895,338
                        $869,442
                     
                     
                        2005
                        690,000
                        824,136
                        899,969
                     
                     
                        2006
                        1,501,000
                        1,735,354
                        991,404
                     
                     
                        2007
                        1,374,000
                        1,548,651
                        1,121,176
                     
                     
                        2008
                        1,458,805
                        1,587,461
                        1,237,253
                     
                     
                        2009
                        1,018,329
                        1,102,114
                        1,297.867
                     
                     
                        2010
                        897,686
                        958,088
                        1,249,340
                     
                     
                        2011
                        1,414,379
                        1,477,724
                        1,307,637
                     
                     
                        2012
                        1,436,614
                        1,820,197
                        1,324,364
                     
                     
                        2013
                        1,356,535
                        1,711,535
                        1,366,060
                     
                     
                        Rebaselined Adjusted 10-year average 2
                        ........
                        ........
                        1,011,060
                     
                     
                        
                           
                        
                     
                  
               
            1 $355 million was added to Adjusted Obligations in both FY 2012 and FY 2013 to account for rebaselining (i.e., shifting aviation contract costs and cost pools from Suppression
            to Preparedness) to ensure FY 2012 and FY 2013 obligations are comparable to prior years when these costs were included in
            Suppression.2 $355 million is then subtracted from the Rolling 10-year average to get the Adjusted Rolling 10-year Average, as these costs are now included in Preparedness and not Suppression.
         
         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 include funding to enhance the capacity of States to increase the fire adaptability
            of communities by providing funding and technical assistance to: (1) increase their initial attack capabilities, (2) reduce
            hazardous fuels in and around communities, and (3) purchase and maintain firefighting 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 will be focused
            on the most strategic acres for treatment, which are often the most expensive because they require mechanical treatment or
            a combination of mechanical treatment with prescribed fire. Projects completed using hazardous fuels funds will focus on:
            strategically protecting communities (and associated lives, property, and public infrastructure) which are at the highest
            risk from damaging wildfire; providing a safer environment for wildland fire management operations; and supporting communities
            that are working to achieve Firewise standards, have identified acres to be treated in Community Wildfire Protection Plans
            or equivalent plans, and have made an investment in implementing local solutions to protect against wildland fire.The Hazardous Fuels program restores forest health and reduces wildfire risks. 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. Healthy, resilient
               landscapes have greater capacity to adapt to and withstand natural disturbances and large scale threats to sustainability,
               especially under changing and uncertain future environmental conditions such as those created by climate change.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  465
                  430
                  451
               
               
                  11.3
                  Other than full-time permanent
                  75
                  69
                  69
               
               
                  11.5
                  Other personnel compensation
                  302
                  279
                  279
               
               
                  11.8
                  Special personal services payments
                  64
                  59
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  906
                  837
                  858
               
               
                  12.1
                  Civilian personnel benefits
                  272
                  270
                  284
               
               
                  13.0
                  Benefits for former personnel
                  36
                  36
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  68
                  66
                  67
               
               
                  22.0
                  Transportation of things
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  23
                  23
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  37
                  37
                  37
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  914
                  930
                  943
               
               
                  25.3
                  Other goods and services from Federal sources
                  225
                  220
                  230
               
               
                  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
                  101
                  99
                  100
               
               
                  31.0
                  Equipment
                  22
                  22
                  22
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  169
                  170
                  170
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,803
                  2,740
                  2,800
               
               
                  99.0
                  Reimbursable obligations
                  92
                  175
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,895
                  2,915
                  2,975
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,721
                  11,653
                  12,235
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  42
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         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 only available for transfer to the "Wildland Fire Management'' account following a declaration by the
         Secretary in accordance with section 502 of the FLAME Act of 2009 (43 U.S.C. 1748a).] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1120â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  315
                  315
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â299
                  â315
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â16
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         In 2015, the Budget proposes to eliminate this account and will fund all suppression activities in the Wildland Fire Management
            account, with a portion of the suppression funds requested within the discretionary budget cap and a portion of the funds
            requested in a budget cap adjustment.
         
      
         Range Betterment FundFor necessary expenses of range rehabilitation, protection, and improvement, 50 percent of all moneys received during the
         prior fiscal year, as fees for grazing domestic livestock on lands in National Forests in the 16 Western States, pursuant
         to section 401(b)(1) of Public Law 94â579, to remain available until expended, of which not to exceed 6 percent shall be available
         for administrative expenses associated with on-the-ground range rehabilitation, protection, and improvements. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  3
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts, Cooperative Range Improvements
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  5
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  Range Betterment Fund
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Range betterment fund
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $2,320,000 for the Range Betterment Fund, a decrease of $680,000 below the 2014 enacted level. This
            program emphasizes essential structural and non-structural improvements prescribed in grazing allotment National Environmental
            Policy Act decision documents. Treatment of invasive plant species related to permitted livestock use continues to be a priority
            for non-structural rangeland improvement work. Fifty percent of grazing fees from National Forests in the 16 western States,
            once appropriated, are used to protect and improve rangeland productivity primarily through revegetation, construction and
            reconstruction, and maintenance of improvements under authority of the Federal Land Policy and Management Act of 1976 (43
            U.S.C. 1751), as amended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
         Stewardship Contracting Product SalesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5540â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Stewardship contracting
                  10
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  13
                  11
               
               
                  
                  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
                  23
                  24
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  10
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â7
                  â11
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  5
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  11
                  17
               
               
                  4180
                  Budget authority, net (total)
                  12
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  7
                  11
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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.
            This authority was reauthorized permanently, pursuant to P.L. 113â79, Agricultural Act of 2014.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5540â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  11
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  12
                  12
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionFor expenses necessary to carry out the provisions of the Land and Water Conservation Fund Act of 1965, (16 U.S.C. 460lâ4 et seq.), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance
         with statutory authority applicable to the Forest Service, [$43,525,000] $51,000,000,  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, [$912,000] $950,000,  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, (16 U.S.C. 484a), to remain available
         until expended (16 U.S.C. 460lâ516â617a, 555a; Public Law 96â586; Public Law 76â589, 76â591; and Public Law 78â310). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  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
                  4
                  35
                  28
               
               
                  0222
                  Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  5
                  37
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  11
                  43
                  37
               
               
                  
                  Appropriations:
               
               
                  0500
                  Land Acquisition
                  â1
                  â1
                  â1
               
               
                  0501
                  Land Acquisition
                  â4
                  â35
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â5
                  â36
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition (12X5004 LALW) Discretionary
                  60
                  65
                  65
               
               
                  0002
                  Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                  7
                  36
                  26
               
               
                  0003
                  Land Acquisition - Special Acts (12Y5208) Discretionary
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  68
                  102
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  32
                  22
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  6
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation: Land Acquisition (12X5004)
                  53
                  44
                  51
               
               
                  1101
                  Appropriation: Special Acts (12Y5208)
                  1
                  1
                  1
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  20
                  12
                  
               
               
                  1132
                  Appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  59
                  57
                  52
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (12X5216 EXSC EXSL)
                  4
                  35
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  35
                  28
               
               
                  1900
                  Budget authority (total)
                  63
                  92
                  80
               
               
                  1930
                  Total budgetary resources available
                  100
                  124
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  22
                  10
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  1
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  24
                  48
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  68
                  102
                  92
               
               
                  3020
                  Outlays (gross)
                  â57
                  â78
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  48
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  24
                  48
               
               
                  3200
                  Obligated balance, end of year
                  24
                  48
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  57
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  43
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  25
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  68
                  53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  35
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  3
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  10
                  16
               
               
                  4180
                  Budget authority, net (total)
                  63
                  92
                  80
               
               
                  4190
                  Outlays, net (total)
                  57
                  78
                  69
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  63
                  92
                  80
               
               
                  
                  Outlays
                  57
                  78
                  69
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  77
               
               
                  
                  Outlays
                  
                  
                  58
               
               
                  Total:
               
               
                  
                  Budget Authority
                  63
                  92
                  157
               
               
                  
                  Outlays
                  57
                  78
                  127
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $52,166,000 for the Land Acquisition accounts, an increase of $7,512,000 above the 2014 enacted level.
            This heading consolidates land acquisition authorities for acquisition of lands, waters, or interest therein, as authorized
            by law. Consistent with the President's commitment to the America's Great Outdoors Initiative, the Budget will provide funding
            for land acquisition through the Land and Water Conservation Fund to support the acquisition of high-priority forests and
            grasslands. This program is included in the proposal for mandatory funding for LWCF. The 2015 Federal Land Acquisition program
            builds on efforts started in 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 (NFS) 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.âThe Administration proposes $900,000,000 in discretionary and mandatory funding in FY 2015, and proposes to permanently
               authorize $900,000,000 in annual mandatory funding for the Departments of Agriculture and the Interior Land and Water Conservation
               Fund programs beginning in fiscal year 2016. 
         Acquisition of Lands for National Forests, Special Acts._To acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76â589,
            76â591 and 78â310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227â228) authorize appropriations for the purchase of lands
            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 12â9923â0â2â302
                  2013 actual
                  2014 est.
                  2015 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
                  5
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  7
               
               
                  32.0
                  Land and structures
                  50
                  82
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  68
                  102
                  92
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62
                  66
                  64
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  127
                  125
                  125
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â4â2â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [14â5005]
                  
                  
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  77
               
               
                  1900
                  Budget authority (total)
                  
                  
                  77
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  58
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  77
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  58
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent Appropriations                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  143
                  140
                  153
               
               
                  
                  Receipts:
               
               
                  0220
                  National Forests Fund
                  60
                  
                  
               
               
                  0221
                  National Forests Fund, Payments to States
                  54
                  130
                  70
               
               
                  0222
                  National Forests Fund, Payments to States- legislative proposal subject to PAYGO
                  
                  
                  61
               
               
                  0223
                  Timber Roads, Purchaser Elections
                  2
                  2
                  2
               
               
                  0224
                  National Forests Fund, Roads and Trails for States
                  â20
                  
                  
               
               
                  0225
                  Timber Salvage Sales
                  28
                  20
                  20
               
               
                  0226
                  Deposits, Brush Disposal
                  10
                  8
                  8
               
               
                  0227
                  Rents and Charges for Quarters, Forest Service
                  8
                  8
                  8
               
               
                  0228
                  Timber Sales Pipeline Restoration Fund
                  8
                  8
                  8
               
               
                  0229
                  Recreational Fee Demonstration Program, Forest Service
                  69
                  65
                  65
               
               
                  0230
                  Midewin National Tallgrass Prairie Rental Fees
                  2
                  1
                  1
               
               
                  0231
                  Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                  5
                  5
                  5
               
               
                  0232
                  Administration of Rights-of-way and Other Land Uses
                  2
                  2
                  2
               
               
                  0233
                  Miscellaneous Collections, Valles Caldera Fund
                  
                  1
                  1
               
               
                  0234
                  Funds Retained, Stewardship Contracting Product Sales
                  13
                  11
                  11
               
               
                  0235
                  National Grasslands
                  â62
                  21
                  21
               
               
                  0236
                  Miscellaneous Special Funds, Forest Service
                  81
                  11
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  260
                  293
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  403
                  433
                  451
               
               
                  
                  Appropriations:
               
               
                  0500
                  Stewardship Contracting Product Sales
                  â12
                  â11
                  â11
               
               
                  0501
                  Forest Service Permanent Appropriations
                  â272
                  â283
                  â242
               
               
                  0502
                  Forest Service Permanent Appropriations
                  21
                  14
                  
               
               
                  0503
                  Forest Service Permanent Appropriations- legislative proposal subject to PAYGO
                  
                  
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â263
                  â280
                  â314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  140
                  153
                  137
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Brush disposal (5206)
                  7
                  9
                  9
               
               
                  0002
                  Restoration of Forest Lands and Improvements (5215)
                  22
                  39
                  31
               
               
                  0003
                  Recreation fee demonstration / enhancement programs (5268)
                  67
                  80
                  79
               
               
                  0004
                  Timber Roads - Purchaser Election program (5202)
                  1
                  1
                  2
               
               
                  0005
                  Timber Salvage Sale program (5204)
                  23
                  20
                  20
               
               
                  0006
                  Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                  6
                  10
                  9
               
               
                  0008
                  Midewin Tallgrass Prairie funds (5277)
                  1
                  1
                  1
               
               
                  0009
                  Operation and maintenance of quarters (5219)
                  6
                  9
                  9
               
               
                  0010
                  Land between the lakes management fund (5360)
                  4
                  5
                  5
               
               
                  0011
                  Valles Caldera fund (5363)
                  1
                  1
                  1
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  1
                  2
                  2
               
               
                  0013
                  Payment to States - National Forest Fund (5201)
                  119
                  125
                  64
               
               
                  0014
                  Payment to States - transfers from Treasury (1117)
                  197
                  180
                  
               
               
                  0015
                  Payments to Minnesota (5213)
                  6
                  6
                  6
               
               
                  0016
                  Payments to Counties - National Grasslands (5896)
                  25
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  486
                  509
                  259
               
               
                  0801
                  Admin rights of way - Reimbursable program (5361 - URMJ)
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  491
                  516
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  484
                  343
                  519
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â18
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  208
                  180
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  272
                  283
                  242
               
               
                  1220
                  Appropriations transferred to other accts [12â1115]
                  â238
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [12â1115]
                  135
                  238
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â11
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â21
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  345
                  687
                  242
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  5
                  4
               
               
                  1900
                  Budget authority (total)
                  350
                  692
                  228
               
               
                  1930
                  Total budgetary resources available
                  834
                  1,035
                  747
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  343
                  519
                  482
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  70
                  99
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  491
                  516
                  265
               
               
                  3020
                  Outlays (gross)
                  â498
                  â487
                  â328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  99
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  70
                  99
               
               
                  3200
                  Obligated balance, end of year
                  70
                  99
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â18
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  350
                  692
                  246
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  290
                  457
                  156
               
               
                  4101
                  Outlays from mandatory balances
                  208
                  30
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  498
                  487
                  346
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  â5
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  345
                  687
                  224
               
               
                  4190
                  Outlays, net (total)
                  493
                  482
                  324
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  345
                  687
                  224
               
               
                  
                  Outlays
                  493
                  482
                  324
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  225
               
               
                  
                  Outlays
                  
                  
                  191
               
               
                  Total:
               
               
                  
                  Budget Authority
                  345
                  687
                  449
               
               
                  
                  Outlays
                  493
                  482
                  515
               
               
                  
                     
                  
               
            
         
      
      
         Brush Disposal._Funds from payments by purchasers of National Forest timber are used to dispose of or treat slash and other debris resulting
            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)._Fees collected from users of recreation facilities are used to pay for on-the-ground operation, maintenance, and improvement
            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. 108â447, Div. J, [title VIII, Sec. 807 and Sec. 808] Dec. 8, 2004, 118 Stat. 3388). The Administration
            proposes to permanently reauthorize the recreation fee program under the Federal Lands Recreation Enhancement Act, which is
            set to expire on December 8, 2015.
         
         Timber Purchaser Election Roads Construction._Funds from timber receipts are used to construct 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. 104â134, Sec. 101 (c), [Title III Sec. 327], April 26, 1996,
            110 Stat. 1321â206 and 207).
         
         Forest Botanical Products._Fees are based on the fair market value for the sale of forest botanical products and 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 (16 U.S.C. 528 note).
         
         Midewin National Tallgrass Prairie funds._Funds collected through user and rental fees (Public Law 104â106, Div. B, [Title XXIX, sec. 2915 (b) through (f)], Feb. 10,
            1996, 110 Stat. 601) can be used as follows:
         
         Midewin National Tallgrass Prairie Rental Fees._Cover the cost to the United States of prairie improvement work at the Midewin National Tallgrass Prairie .
         
         Midewin National Tallgrass Prairie Restoration Fund._Cover the costs of restoration and administrative activities.
         
         Operation and Maintenance of Quarters._Quarters rental deductions are collected from employees occupying Forest Service housing facilities and are available for
            the maintenance and operation of employee-occupied quarters (5 U.S.C. 5911).
         
         Land Between the Lakes Management Fund._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 and are available for the management of the LBLNRA, including payments, salaries, and expenses
            (16 U.S.C. 460lll-24) (P.L. 105â277, div. A, Sec. 101(e) [title V, Sec. 524], Oct. 21, 1998, 112 Stat. 2681â315).
         
         Valles Caldera Fund._Funds are available for any purpose consistent with the purposes of the Valles Caldera Preservation Act including 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 Program (Cost Recovery Lands Minor Projects), including the Reimbursable Program (Cost Recovery
               Lands Major Projects)._Fees collected from applicants and holders of special use authorizations are available to pay for processing applications
            and monitoring compliance with special use authorizations. (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82â137;
            P.L. 66â146; P.L. 94â579; 113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110â161; 16 U.S.C. 46016d;
            117 Stat. 294â297). This fund also includes:
         
         Commercial Filming._Collection and use of fees from commercial filming and still photography permits. (16 U.S.C. 460l-6d) (P. L. 106â206).
         
         Organizational Camps._Collection of land use fees from organizational camps located on national forests. (16 U.S.C. 6231 et seq.) (P.L. 108â7).
         
         Administration of Rights-of-Way Reimbursable Program (Cost Recovery Lands Major Projects)._
         Payments to States._The Secure Rural Schools and Community Self-Determination Act (SRS Act) provides for transitional assistance to rural counties
            affected by the decline in revenue from timber harvests on Federal lands. This authority was extended through September 30,
            2013, pursuant to P.L. 113â40, the Helium Stewardship Act of 2013. Payments will be made in FY 2014 with FY 2013 receipts.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) which
               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 mandatory reauthorization, starting in 2014, of the SRS Act. 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.
         Payment to Minnesota._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 annually provides 25 percent of net revenues from the use of Title III-Bakhead-Jones Acquired Lands to counties
            in which Title III-Bankhead-Jones Acquired Lands are located for funding public schools and roads. (7 U.S.C. 1012).
         
         Roads and Trails (10 Percent) 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 to correct road and trail deficiencies that adversely affect ecosystems. Since FY 2008, Congress has directed
            that funds becoming available 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.
            The licensee program includes Smokey Bear to further the nationwide forest fire prevention campaign (16 U.S.C. 580p(2)) and
            Woodsy Owl to promote wise use of the environment (16 U.S.C. 580p(1)).
         
         Quinault Special Management Area._The Forest Service manages the natural resources and distributes proceeds from the sale of forest products in the Quinault
            Special Management Area of the Olympic National Forest 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 Forest to administer future
            timber sales. (P.L 100â638) (102 Stat. 3327).
         
         Hardwood Technology Transfer and Applied Research Fund._Funds collected from leasing the Wood Education and Research Center (WERC) wood shop and rough mill under a special use permit
            are available for the management and operation of the WERC and the payment of salaries and expenses (P.L. 106â113, div. B,
            1000(a)(3) [Title III, 332], Nov. 29, 1999, 113 Stat. 1535, 1501A197).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  45
                  38
               
               
                  11.3
                  Other than full-time permanent
                  12
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  61
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  16
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  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
                  45
                  45
                  65
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  9
               
               
                  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
                  336
                  352
                  91
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  486
                  509
                  259
               
               
                  99.0
                  Reimbursable obligations
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  491
                  516
                  265
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,129
                  1,173
                  1,169
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  42
                  50
                  49
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent Appropriations                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â4â2â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  164
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  225
               
               
                  1900
                  Budget authority (total)
                  
                  
                  225
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  225
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  225
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  191
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  225
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  191
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  245
                  245
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  143
                  182
                  182
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  237
                  245
                  245
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  284
                  245
                  245
               
               
                  1930
                  Total budgetary resources available
                  427
                  427
                  427
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  182
                  182
                  182
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  47
                  24
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  245
                  245
                  245
               
               
                  3020
                  Outlays (gross)
                  â243
                  â268
                  â259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  24
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â49
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â49
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  â2
                  â25
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â25
                  â39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  284
                  245
                  245
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  202
                  208
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  60
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  243
                  268
                  259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â149
                  â243
                  â243
               
               
                  4033
                  Non-Federal sources
                  â88
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â237
                  â245
                  â245
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  23
                  14
               
               
                  4190
                  Outlays, net (total)
                  6
                  23
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund is a self-sustaining revolving fund that provides services to national forests, to research experiment
            stations, to other Federal agencies when necessary, to State and private agencies as provided by law, and to persons who cooperate
            with the Forest Service in fire control and other authorized programs. Forestry-related supply and support services include:
         
         Equipment Services._The Fund owns, operates, maintains, replaces, and repairs common-use, motor-driven, and similar equipment. This equipment
            is rented to administrative units, that is, national forests, research experiment stations, and other units, and, in some
            cases, to other agencies, at rates which recover the cost of operation, repair and maintenance, management, and depreciation.
            The rates also include an increment which provides additional cash which, when added to depreciation earnings and the residual
            value of equipment, provides sufficient funds to replace the equipment. The Budget includes Forest Service implementation,
            in conjunction with the General Services Administration, of a vehicle allocation methodology that analyzes fleet vehicle effectiveness,
            cost to serve, life cycle costs, vehicle pooling, procurement practices, and reduction of operating costs.
         
         Aircraft Services._The Fund operates, maintains, and repairs Forest Service-owned aircraft used in fire surveillance and suppression and in other
            Forest Service programs. The aircraft are rented to national forests, research experiment stations, and in some cases to other
            agencies, at rates which recover the cost of depreciation, operation, maintenance, repair, and improvements in the airworthiness
            of the aircraft. Aircraft replacement costs are financed from either appropriated funds or the Forest Service Working Capital
            Fund, or a combination of both.
         
         Supply Services._The Fund operates the following common services, and provides for cost-recovery of Working Capital Fund Program Management:
            photo reproduction laboratories that store, reproduce, and supply aerial photographs, aerial maps, and other photographs of
            national forest lands. Photographic reproductions are sold to national forests, research experiment stations, and others at
            cost. Sign shops that manufacture and supply special signs for the national forests for use in regulating traffic and as information
            to the public and other users of the national forests. Signs are sold to national forests and research experiment stations
            at cost.
         
         Nurseries._The Fund operates seed supply services that provide tree seeds for direct seeding or sowing in nurseries for the production
            of trees. Activities include purchase or collection of cones, extraction of seeds, cleaning and testing, and storage and delivery.
            The fund operates in conjunction with forest tree nurseries and cold storage facilities for storage of tree seedlings. Tree
            seedlings are sold to national forests, State foresters, and other cooperators at cost.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  47
                  47
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  52
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  16
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  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
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  71
                  71
                  71
               
               
                  31.0
                  Equipment
                  64
                  64
                  64
               
               
                  99.0
                  Reimbursable obligations
                  244
                  245
                  245
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  245
                  245
                  245
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  620
                  621
                  621
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Forest Service Trust Funds                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  12
                  3
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                  30
                  30
                  30
               
               
                  0220
                  Forest Service Cooperative Fund
                  223
                  229
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  253
                  259
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  253
                  271
                  92
               
               
                  
                  Appropriations:
               
               
                  0500
                  Forest Service Trust Funds
                  â93
                  â101
                  â89
               
               
                  0501
                  Forest Service Trust Funds
                  â160
                  â170
                  
               
               
                  0502
                  Forest Service Trust Funds
                  12
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â241
                  â268
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  12
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work trust fund (8028 - CWKV/K2)
                  237
                  86
                  86
               
               
                  0002
                  Cooperative work advance payments (8028 - CWF2)
                  11
                  18
                  18
               
               
                  0003
                  Reforestation trust fund (8046 - RTRT)
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  278
                  134
                  134
               
               
                  0801
                  Reimbursable program-coop work other (8028 - CWFS)
                  27
                  68
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  305
                  202
                  203
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  193
                  150
                  241
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  93
                  101
                  89
               
               
                  1201
                  Appropriation (General Fund Repayment from Wildfire Management)
                  160
                  170
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â12
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  241
                  268
                  89
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected (CWFS)
                  21
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  262
                  293
                  114
               
               
                  1930
                  Total budgetary resources available
                  455
                  443
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  150
                  241
                  152
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  43
                  48
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  305
                  202
                  203
               
               
                  3020
                  Outlays (gross)
                  â304
                  â197
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  48
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  43
                  48
               
               
                  3200
                  Obligated balance, end of year
                  43
                  48
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  262
                  293
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  32
                  153
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  272
                  44
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  304
                  197
                  139
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â21
                  â25
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  241
                  268
                  89
               
               
                  4190
                  Outlays, net (total)
                  283
                  172
                  114
               
               
                  
                     
                  
               
            
         
      
      
         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. 532â537, and 31 U.S.C. 1321.
         
         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 12â9974â0â7â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  37
                  37
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  43
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  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
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  197
                  58
                  58
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  277
                  134
                  134
               
               
                  99.0
                  Reimbursable obligations
                  26
                  68
                  69
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  305
                  202
                  203
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  738
                  728
                  728
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  154
                  180
                  180
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS, FOREST SERVICE                                                                                
            
         
         Administrative ProvisionsâForest Service
         (including transfers of funds)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
         acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
         and acquisition of aircraft [from excess sources] to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest Service programs; notwithstanding
         other provisions of law, existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset
         the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225, and not to exceed $100,000 for employment
         under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other public improvements (7 U.S.C. 2250); (4)
         acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5) for expenses pursuant to the Volunteers
         in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the cost of uniforms as authorized by 5 U.S.C.
         5901â5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).
      
      Any appropriations or funds available to the Forest Service may be transferred to the Wildland Fire Management appropriation
         for forest firefighting, emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction, and fire
         preparedness due to severe burning conditions upon the Secretary's notification of the House and Senate Committees on Appropriations
         that all fire suppression funds appropriated under the [headings] heading "Wildland Fire Management'' [and "FLAME Wildfire Suppression Reserve Fund''] will be obligated within 30 days[: Provided, That all funds used pursuant to this paragraph must be replenished by a supplemental appropriation which must be requested
         as promptly as possible].
      
      Funds appropriated to the Forest Service shall be available for assistance to or through the Agency for International Development
         in connection with forest and rangeland research, technical information, and assistance in foreign countries, and shall be
         available to support forestry and related natural resource activities outside the United States and its territories and possessions,
         including technical assistance, education and training, and cooperation with U.S., private, and international organizations.
         The Forest Service, acting for the International Program, may sign direct funding agreements with foreign governments and
         institutions as well as other domestic agencies (including the U.S. Agency for International Development, the Department of
         State, and the Millennium Challenge Corporation), U.S. private sector firms, institutions and organizations to provide technical
         assistance and training programs overseas on forestry and rangeland management.
      
      Funds appropriated to the Forest Service shall be available for expenditure or transfer 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.
      
      None of the funds made available to the Forest Service in this Act or any other Act with respect to any fiscal year shall
         be subject to transfer under the provisions of section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C.
         2257), section 442 of Public Law 106â224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107â107 (7 U.S.C. 8316(b)).
      
      [None of the funds available to the Forest Service may be reprogrammed without the advance approval of the House and Senate
         Committees on Appropriations in accordance with the reprogramming procedures contained in the joint explanatory statement
         of the managers accompanying this Act.]
      Not more than $82,000,000  of funds available to the Forest Service shall be transferred to the Working Capital Fund of the Department of Agriculture
         and not more than $14,500,000 of funds available to the Forest Service shall be transferred to the Department of Agriculture
         for Department Reimbursable Programs, commonly referred to as Greenbook charges. Nothing in this paragraph shall prohibit
         or limit the use of reimbursable agreements requested by the Forest Service in order to obtain services from the Department
         of Agriculture's National Information Technology Center. Nothing in this paragraph shall limit the Forest Service portion
         of implementation costs to be paid to the Department of Agriculture for the [Financial Management Modernization Initiative] International Technology Service.
      
      Of the funds available to the Forest Service, up to $5,000,000 shall be available for priority projects within the scope of
         the approved budget, which shall be carried out by the Youth Conservation Corps and shall be carried out under the authority
         of the Public Lands Corps Act of 1993, Public Law 103â82, as amended by Public Lands Corps Healthy Forests Restoration Act
         of 2005, Public Law 109â154.
      
      Of the funds available to the Forest Service, $4,000 is available to the Chief of the Forest Service for official reception and representation expenses.
      Pursuant to sections 405(b) and 410(b) of Public Law 101â593, of the funds available to the Forest Service, up to $3,000,000
         may be advanced in a lump sum to the National Forest Foundation to aid conservation partnership projects in support of the
         Forest Service mission, without regard to when the Foundation incurs expenses, for projects on or benefitting National Forest
         System lands or related to Forest Service programs: Provided, That of the Federal funds made available to the Foundation, no more than $300,000 shall be available for administrative
         expenses: Provided further, That the Foundation shall obtain, by the end of the period of Federal financial assistance, private contributions to match
         on at least one-for-one basis funds made available by the Forest Service: Provided further, That the Foundation may transfer Federal funds to a Federal or a non-Federal recipient for a project at the same rate that
         the recipient has obtained the non-Federal matching funds[: Provided further, That for fiscal year 2014 and thereafter, the National Forest Foundation may hold Federal funds made available but not immediately
         disbursed and may use any interest or other investment income earned (before, on, or after the date of the enactment of this
         Act) on Federal funds to carry out the purposes of Public Law 101â593: Provided further, That such investments may be made only in interest-bearing obligations of the United States or in obligations guaranteed
         as to both principal and interest by the United States].
      
      Pursuant to section 2(b)(2) of Public Law 98â244, up to $3,000,000 of the funds available to the Forest Service may be advanced
         to the National Fish and Wildlife Foundation in a lump sum to aid cost-share conservation projects, without regard to when
         expenses are incurred, on or benefitting National Forest System lands or related to Forest Service programs: Provided, That such funds shall be matched on at least a one-for-one basis by the Foundation or its sub-recipients: Provided further, That the Foundation may transfer Federal funds to a Federal or non-Federal recipient for a project at the same rate that
         the recipient has obtained the non-Federal matching funds.
      
      Funds appropriated to the Forest Service shall be available for interactions with and providing technical assistance to rural
         communities and natural resource-based businesses for sustainable rural development purposes.
      
      Funds appropriated to the Forest Service shall be available for payments to counties within the Columbia River Gorge National
         Scenic Area, pursuant to section 14(c)(1) and (2), and section 16(a)(2) of Public Law 99â663.
      
      Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the
         Older 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 nonlitigation-related matters. Future budget justifications for both the Forest
         Service and the Department of Agriculture should clearly display the sums previously transferred and the requested funding
         transfers.
      
      An eligible individual who is employed in any project funded under title V of the Older 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 heading "Administrative Provisions, Forest Service'' in title III of the Department of
         the Interior, Environment, and Related Agencies Appropriations Act, 2006 (Public Law 109â54) is amended by striking "2014''
         and inserting "2019''.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  12â181100
                  National Grasslands
                  138
                  63
                  63
               
               
                  12â222100
                  National Forest Fund
                  48
                  19
                  79
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  â61
               
               
                  12â267530
                  Biorefinery Assistance, Downward Reestimates of Subsidies
                  35
                  31
                  
               
               
                  12â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  1
                  6
                  23
               
               
                  12â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  202
                  165
                  
               
               
                  12â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  148
                  235
                  247
               
               
                  12â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  379
                  439
                  
               
               
                  12â270310
                  Rural Water and Waste Disposal, Negative Subsidies
                  
                  
                  2
               
               
                  12â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  274
                  283
                  
               
               
                  12â270510
                  Rural Community Facility, Negative Subsidies
                  6
                  51
                  131
               
               
                  12â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  68
                  50
                  
               
               
                  12â270610
                  Rural Housing Insurance, Negative Subsidies
                  49
                  36
                  123
               
               
                  12â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  56
                  192
                  
               
               
                  12â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  9
                  65
                  
               
               
                  12â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  9
                  9
                  
               
               
                  12â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  4
                  3
                  
               
               
                  12â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  1
                  1
                  
               
               
                  12â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  1
                  3
                  
               
               
                  12â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  19
                  57
                  
               
               
                  12â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  4
                  8
                  8
               
               
                  12â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                  26
                  11
                  
               
               
                  12â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  27
                  24
                  
               
               
                  12â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  3
                  14
                  
               
               
                  12â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  5
                  27
                  
               
               
                  12â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  35
                  59
                  61
               
               
                  12â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  8
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  1,555
                  1,856
                  681
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  12â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIâGENERAL PROVISIONS                                                                                             
            
         
         (including  [rescissions] cancellations and transfers of funds)
         SEC. 701. Within the unit limit of cost fixed by law, appropriations and authorizations made for the Department of Agriculture for the
      current fiscal year under this Act shall be available for the purchase, in addition to those specifically provided for, of
      not to exceed [69] 71 passenger motor vehicles of which [69] 68 shall be for replacement only, and for the hire of such vehicles: Provided, That notwithstanding this section, the only purchase of new passenger vehicles shall be for those determined by the Secretary
      to be necessary for transportation safety, to reduce operational costs, and for the protection of life, property, and public
      safety.SEC. 702. Notwithstanding any other provision of this Act, the Secretary of Agriculture may transfer unobligated balances of discretionary
      funds appropriated by this Act or any other available unobligated discretionary balances that are remaining available 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, such transferred funds to remain available until expended: Provided, That none of the funds made available by this Act or any other Act shall be transferred to the Working Capital Fund without
      the prior approval of the agency administrator: Provided further, That none of the funds transferred to the Working Capital Fund pursuant to this section shall be available for obligation
      without [written notification to and] the prior  [approval of] notification to the Committees on Appropriations of both Houses of Congress: [Provided further, That none of the funds appropriated by this Act or made available to the Department's Working Capital Fund shall be available
      for obligation or expenditure to make any changes to the Department's National Finance Center without written notification
      to and prior approval of the Committees on Appropriations of both Houses of Congress as required by section 721 of this Act:] Provided further, That of annual income amounts in the Working Capital Fund of the Department of Agriculture allocated for the National Finance
      Center, the Secretary may reserve not more than 4 percent for the replacement or acquisition of capital equipment, including
      equipment for the improvement and implementation of a financial management plan, information technology, and other systems
      of the National Finance Center or to pay any unforeseen, extraordinary cost of the National Finance Center: Provided further, That none of the amounts reserved shall be available for obligation unless the Secretary submits [written] notification of the obligation to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the limitation on the obligation of funds pending notification to Congressional Committees shall not apply to any obligation
      that, as determined by the Secretary, is necessary to respond to a declared state of emergency that significantly impacts
      the operations of the National Finance Center; or to evacuate employees of the National Finance Center to a safe haven to
      continue operations of the National Finance Center.SEC. 703. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 704. No funds appropriated by this Act may be used to pay negotiated indirect cost rates on cooperative agreements or similar arrangements
      between the United States Department of Agriculture and nonprofit institutions in excess of 10 percent of the total direct
      cost of the agreement when the purpose of such cooperative arrangements is to carry out programs of mutual interest between
      the two parties. This does not preclude appropriate payment of indirect costs on grants and contracts with such institutions
      when such indirect costs are computed on a similar basis for all agencies for which appropriations are provided in this Act.SEC. 705. Appropriations to the Department of Agriculture for the cost of direct and guaranteed loans made available in the current
      fiscal year shall remain available until expended to disburse obligations made in the current fiscal year for the following
      accounts: the Rural Development Loan Fund program account, the Rural Electrification and Telecommunication Loans program account,
      and the Rural Housing Insurance Fund program account.SEC. 706. None of the funds made available to the Department of Agriculture by this Act may be used to acquire new information technology
      systems or significant upgrades, as determined by the Office of the Chief Information Officer, without the approval of the
      Chief Information Officer and the concurrence of the Executive Information Technology Investment Review Board: Provided, That notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this Act
      may be transferred to the Office of the Chief Information Officer [without written] unless notification has been transmitted to [and the prior approval of] the Committees on Appropriations of both Houses of Congress: Provided further, That none of the funds available to the Department of Agriculture for information technology shall be obligated for projects
      over $25,000 prior to receipt of written approval by the Chief Information Officer.SEC. 707. 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. 708. 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. 709. 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. [710]709. Except as otherwise specifically provided by law, unobligated balances 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, [2015] 2016, for information technology expenses.SEC. [711]710. 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. [712]711. None of the funds appropriated or otherwise made available by this Act may be used for first-class travel by the employees
      of agencies funded by this Act in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.SEC. [713]712. In the case of each program established or amended by the [Food, Conservation, and Energy Act of 2008] Agricultural Act of 2014 (Public Law [110â246] 113â79), other than by title I or subtitle A of title III of such Act, or programs for which indefinite amounts were provided in
      that Act, that is authorized or required to be carried out using funds of the Commodity Credit Corporationâ
      (1) such funds shall be available for salaries and related administrative expenses, including technical assistance, associated
         with the implementation of the program, without regard to the limitation on the total amount of allotments and fund transfers
         contained in section 11 of the Commodity Credit Corporation Charter Act (15 U.S.C. 714i); and
      
      (2) the use of such funds for such purpose shall not be considered to be a fund transfer or allotment for purposes of applying
         the limitation on the total amount of allotments and fund transfers contained in such section.
      [SEC. 714. None of the funds made available in fiscal year 2014 or preceding fiscal years for programs authorized under the Food for
      Peace Act (7 U.S.C. 1691 et seq.) in excess of $20,000,000 shall be used to reimburse the Commodity Credit Corporation for
      the release of eligible commodities under section 302(f)(2)(A) of the Bill Emerson Humanitarian Trust Act (7 U.S.C. 1736f-1):
      Provided, That any such funds made available to reimburse the Commodity Credit Corporation shall only be used pursuant to section
      302(b)(2)(B)(i) of the Bill Emerson Humanitarian Trust Act.][SEC. 715. Of the funds made available by this Act, not more than $1,800,000 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. [716]713. 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. 717. Section 16(h)(1)(A) of the Food and Nutrition Act of 2008 (7 U.S.C. 2025(h)(1)(A)), is amended by inserting "and fiscal year
      2014'' after "2013''.]'
      			
      (including cancellation)SEC. [718]714. None of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries and
      expenses of personnel to carry out the following:
      (1) [The Watershed Rehabilitation] a program authorized by section 14(h)(1) of the Watershed Protection and Flood Prevention Act (16 U.S.C. 1012(h)(1)) and not funded by section 14(h)(1)(H). Of the funds available under sections 14(h)(1)(A) through 14(h)(1)(G) for fiscal year
            2015, $153,000,000 are hereby permanently cancelled; and
      
      (2) [The] an Environmental Quality Incentives Program as authorized by sections 1240â1240H of the Food Security Act of 1985 (16 U.S.C.
         3839aa-3839aa-8), in excess of $1,350,000,000.
      [SEC. 719. 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 110â246 in excess
      of $878,297,000, as follows: Child Nutrition Programs Entitlement Commoditiesâ$465,000,000; State Option Contractsâ$5,000,000;
      Removal of Defective Commoditiesâ$2,500,000: Provided, That none of the funds made available in this Act or any other Act shall be used for salaries and expenses to carry out
      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 $119,000,000 of the funds to be transferred under subsection (c) of section 14222 of Public
      Law 110â246, until October 1, 2014: Provided further, That $119,000,000 made available on October 1, 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 110â246: Provided further, That none of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries
      or expenses of any employee of the Department of Agriculture or officer of the Commodity Credit Corporation to carry out clause
      3 of section 32 of the Agricultural Adjustment Act of 1935 (Public Law 74â320, 7 U.S.C. 612c, as amended), or for any surplus
      removal activities or price support activities under section 5 of the Commodity Credit Corporation Charter Act: Provided further, That of the available unobligated balances under (b)(2)(A)(vi) of section 14222 of Public Law 110â246, $189,000,000 are
      hereby rescinded.][SEC. 720. None of the funds appropriated by this or any other Act shall be used to pay the salaries and expenses of personnel who prepare
      or submit appropriations language as part of the President's budget submission to the Congress of the United States for programs
      under the jurisdiction of the Appropriations Subcommittees on Agriculture, Rural Development, Food and Drug Administration,
      and Related Agencies that assumes revenues or reflects a reduction from the previous year due to user fees proposals that
      have not been enacted into law prior to the submission of the budget unless such budget submission identifies which additional
      spending reductions should occur in the event the user fees proposals are not enacted prior to the date of the convening of
      a committee of conference for the fiscal year 2015 appropriations Act.][SEC. 721. (a) None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that
      remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury of
      the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
      or expenditure through a reprogramming, transfer of funds, or reimbursements as authorized by the Economy Act, or in the case
      of the Department of Agriculture, through use of the authority provided by section 702(b) of the Department of Agriculture
      Organic Act of 1944 (7 U.S.C. 2257) or section 8 of Public Law 89â106 (7 U.S.C. 2263), thatâ
      (1) creates new programs;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
      (4) relocates an office or employees;
      (5) reorganizes offices, programs, or activities; or
      (6) contracts out or privatizes any functions or activities presently performed by Federal employees;
      
         unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures
            Trading Commission (as the case may be) notifies, in writing, the Committees on Appropriations of both Houses of Congress
            at least 30 days in advance of the reprogramming of such funds or the use of such authority.
         
      
      (b) None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that
         remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury of
         the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
         or expenditure for activities, programs, or projects through a reprogramming or use of the authorities referred to in subsection
         (a) involving funds in excess of $500,000 or 10 percent, whichever is less, thatâ
         (1) augments existing programs, projects, or activities;
         (2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
            by Congress; or
         
         (3) results from any general savings from a reduction in personnel which would result in a change in existing programs, activities,
            or projects as approved by Congress; unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the
            Chairman of the Commodity Futures Trading Commission (as the case may be) notifies, in writing, the Committees on Appropriations
            of both Houses of Congress at least 30 days in advance of the reprogramming or transfer of such funds or the use of such authority.
         
      
      (c) The Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading
         Commission shall notify in writing the Committees on Appropriations of both Houses of Congress before implementing any program
         or activity not carried out during the previous fiscal year unless the program or activity is funded by this Act or specifically
         funded by any other Act.
      
      (d) As described in this section, no funds may be used for any activities unless the Secretary of Agriculture, the Secretary of
         Health and Human Services or the Chairman of the Commodity Futures Trading Commission receives from the Committee on Appropriations
         of both Houses of Congress written or electronic mail confirmation of receipt of the notification as required in this section.]SEC. [722]715. 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. 723. None of the funds appropriated or otherwise made available to the Department of Agriculture, the Food and Drug Administration,
      the Commodity Futures Trading Commission, or the Farm Credit Administration shall be used to transmit or otherwise make available
      to any non-Department of Agriculture, non-Department of Health and Human Services, non-Commodity Futures Trading Commission,
      or non-Farm Credit Administration employee questions or responses to questions that are a result of information requested
      for the appropriations hearing process.][SEC. 724. Unless otherwise authorized by existing law, none of the funds provided in this Act, may be used by an executive branch agency
      to produce any prepackaged news story intended for broadcast or distribution in the United States unless the story includes
      a clear notification within the text or audio of the prepackaged news story that the prepackaged news story was prepared or
      funded by that executive branch agency.][SEC. 725. No employee of the Department of Agriculture may be detailed or assigned from an agency or office funded by this Act or any
      other Act to any other agency or office of the Department for more than 30 days unless the individual's employing agency or
      office is fully reimbursed by the receiving agency or office for the salary and expenses of the employee for the period of
      assignment.][SEC. 726. None of the funds made available by this Act may be used to pay the salaries and expenses of personnel who provide nonrecourse
      marketing assistance loans for mohair under section 1201 of the Food, Conservation, and Energy Act of 2008 (7 U.S.C. 8731).][SEC. 727. 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. 728. There is hereby appropriated $1,996,000 to carry out section 1621 of Public Law 110â246.][SEC. 729. There is hereby appropriated $600,000 for the purposes of section 727 of division A of Public Law 112â55.][SEC. 730. Not later than 30 days after the date of enactment of this Act, the Secretary of Agriculture, the Commissioner of the Food
      and Drug Administration, and the Chairman of the Farm Credit Administration shall submit to the Committees on Appropriations
      of the House of Representatives and the Senate a detailed spending plan by program, project, and activity for the funds made
      available under this Act.][SEC. 731. Of the unobligated balances available to the Department of Agriculture under the account "Agriculture Buildings and Facilities
      and Rental Payments'', $30,000,000 are rescinded: Provided, That no amount may be rescinded from funds made available for payments to the General Services Administration for rent and
      funds made available for payments to the Department of Homeland Security for building security activities.][SEC. 732. Funds made available under title II of the Food for Peace Act (7 U.S.C. 1721 et seq.) may only be used to provide assistance
      to recipient nations if adequate monitoring and controls, as determined by the Administrator of the U.S. Agency for International
      Development, are in place to ensure that emergency food aid is received by the intended beneficiaries in areas affected by
      food shortages and not diverted for unauthorized or inappropriate purposes.][SEC. 733. Of the unobligated balance of funds available to the Department of Agriculture for the cost of section 502 single family housing
      guaranteed loans for fiscal years 2007 through 2010 under the heading "Rural Development ProgramsâRural Housing ServiceâRural
      Housing Insurance Fund Program Account'' in prior appropriations Acts, $1,314,000 is rescinded.][SEC. 734. Of the unobligated balances provided pursuant to section 9005(g)(1) of the Farm Security and Rural Investment Act of 2002
      (7 U.S.C. 8105(g)(1)), $8,000,000 are hereby rescinded.][SEC. 735. The Secretary shall expand the pilot program currently in effect for packaging section 502 single family direct loans and
      not later than 90 days after enactment of this Act enter into Memorandums of Understanding with not less than 5 qualified
      intermediary organizations to work in coordination with the Secretary to increase the effectiveness of the section 502 single
      family direct loan program in States and communities currently not served under the existing pilot program.]SEC. [736]716. 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 section 307(b) of division C of the Omnibus Consolidated and Emergency Supplemental Appropriations
      Act, 1999 (Public Law 105â277; 112 Stat. 2681â640) in excess of $4,000,000.[SEC. 737. None of the funds made available by this Act may be used to reclassify any area eligible for rural housing programs of the
      Rural Housing Service on September 30, 2013 as not eligible for such programs.][SEC. 738. Funds received by the Secretary of Agriculture in the global settlement of any Federal litigation concerning Federal mortgage
      loans during fiscal year 2012 may be obligated and expended, in addition to any other available funds, by the Rural Housing
      Service to pay for costs associated with servicing single family housing loans guaranteed by the Rural Housing Service and
      such funds shall remain available until expended.][SEC. 739. In addition to amounts otherwise made available by this Act and notwithstanding the last sentence of 16 U.S.C. 1310, there
      is appropriated $4,000,000, to remain available until expended, to implement non-renewable agreements on eligible lands, including
      flooded agricultural lands, as determined by the Secretary, under the Water Bank Act (16 U.S.C. 1301â1311).][SEC. 740. (a) Designation.âThe Federal building located at 64 Nowelo Street, Hilo, Hawaii, shall be known and designated as the "Daniel K. Inouye United
      States Pacific Basin Agricultural Research Center''.
      (b) References.âAny reference in a law, map, regulation, document, paper, or other record of the United States to the Federal building referred
         to in subsection (a) shall be deemed to be a reference to the "Daniel K. Inouye United States Pacific Basin Agricultural Research
         Center''.][SEC. 741. Of the unobligated balances provided pursuant to section 9003(h)(1) of the Farm Security and Rural Investment Act of 2002
      (7 U.S.C. 8103(h)(1)), $40,694,000 are hereby rescinded.]SEC. [742]717. For loans and loan guarantees that do not require budget authority and the program level has been established in this Act,
      the Secretary of Agriculture may increase the program level for such loans and loan guarantees by not more than 25 percent:
      Provided, That prior to the Secretary implementing such an increase, the Secretary notifies, in writing, the Committees on Appropriations
      of both Houses of Congress at least 15 days in advance.[SEC. 743. (a)(1) There is hereby appropriated $1,000,000 to conduct an assessment of the existing (as of the date of the enactment of this
      Act) and prospective scope of domestic hunger and food insecurity in accordance with this section.
      (2) The Secretary of Agriculture shall select, through a competitive process, and enter into an agreement with an independent,
         private-sector entity that is an organization described in section 501(c)(3) of the Internal Revenue Code of 1986 and exempt
         from tax under section 501(a) of such Code, that has recognized credentials and expertise in domestic hunger affairs toâ
         (A) conduct the assessment required under subsection (a); and
         (B) provide technical expertise to the National Commission on Hunger established under subsection (b).
      
      (3) Not later than 180 days after the date of the enactment of this Act, the entity selected in accordance with paragraph (2)
         shall submit to the President and Congress and make publicly available a report containing the assessment required under this
         subsection and any policy recommendations that such entity considers appropriate.
      
      (b)(1) There is established a commission to be known as the "National Commission on Hunger'' (in this section referred to as the
         "Commission'').
         (2) The Commission shallâ
            (A) provide policy recommendations to Congress and the Secretary to more effectively use existing (as of the date of the enactment
               of this Act) programs and funds of the Department of Agriculture to combat domestic hunger and food insecurity; and
            
            (B) develop innovative recommendations to encourage public-private partnerships, faith-based sector engagement, and community
               initiatives to reduce the need for government nutrition assistance programs, while protecting the safety net for the most
               vulnerable members of society.
            
         
         (3) The Commission shall be composed of 10 members, of whomâ
            (A) 3 members shall be appointed by the Speaker of the House of Representatives;
            (B) 2 members shall be appointed by the minority leader of the House of Representatives;
            (C) 3 members shall be appointed by the majority leader of the Senate; and
            (D) 2 members shall be appointed by the minority leader of the Senate.]
         
      [SEC. 744. None of the funds made available by this or any other Act may be used to write, prepare, or publish a final rule or an interim
      final rule in furtherance of, or otherwise to implement, "Implementation of Regulations Required Under Title XI, of the Food,
      Conservation and Energy Act of 2008; Conduct in Violation of the Act'' (75 Fed. Reg. 35338 (June 22, 2010)) unless the combined
      annual cost to the economy of such rules does not exceed $100,000,000: Provided, That none of the funds made available by this or any other Act may be used to publish a final or interim final rule in furtherance
      of, or to otherwise implement, proposed sections 201.2(l), 201.2(t), 201.2(u), 201.3(c), 201.210, 201.211, 201.213, or 201.214
      of "Implementation of Regulations Required Under Title XI of the Food, Conservation and Energy Act of 2008; Conduct in Violation
      of the Act'' (75 Fed. Reg. 35338 (June 22, 2010)).]SEC. [745]718. None of the funds made available in this Act may be used to pay the salaries or expenses of personnel toâ
      (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 104â127); or
      
      (3) implement or enforce section 352.19 of title 9, Code of Federal Regulations.[SEC. 746. The Secretary shall set aside for Rural Economic Area Partnership (REAP) Zones an amount of funds made available in title
      III under the headings of Rural Housing Insurance Fund Program Account, Mutual and Self-Help Housing Grants, Rural Housing
      Assistance Grants, Rural Community Facilities Program Account, Rural Business Program Account, Rural Development Loan Fund
      Program Account, and Rural Water and Waste Disposal Program Account equal to the amount obligated for REAP Zones by the Secretary
      with respect to funds provided under such headings in the most recent fiscal year any such funds were obligated under such
      headings for REAP Zones and such set-asides shall remain in effect until August 15, 2014.][SEC. 747. Fees deposited under the heading "Department of Health and Human ServicesâFood and Drug AdministrationâSalaries and Expenses''
      in fiscal year 2013 and sequestered pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act, as
      amended (2 U.S.C. 901a) shall be available until expended for the same purpose for which those funds were originally appropriated.][SEC. 748. For an additional amount for "Animal and Plant Health Inspection Service, Salaries and Expenses'', $20,000,000, to remain
      available until September 30, 2015, for one-time control and management and associated activities directly related to the
      multiple-agency response to citrus greening.][SEC. 749. None of the credit card refunds or rebates transferred to the Working Capital Fund pursuant to section 729 of the Agriculture,
      Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2002 (7 U.S.C. 2235a; Public Law
      107â76) shall be available for obligation without written notification to, and the prior approval of, the Committees on Appropriations
      of both Houses of Congress: Provided, That the refunds or rebates so transferred shall be available for obligation only 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.][SEC. 750. (a) Section 1240B(a) of the Food Security Act of 1985 (16 U.S.C. 3839aa-2(a)) is amended by striking "2014'' and inserting "2015''.
      (b) Section 1241(a) of the Food Security Act of 1985 (16 U.S.C. 3841(a)) is amendedâ
         (1) in the matter preceding paragraph (1), by striking "(6), and (7)),'' and inserting "and (7) and each of fiscal years 2014
            and 2015 in the case of the program specified in paragraph (6)),''; and
         
         (2) in paragraph (6)â
            (A) in subparagraph (D), by striking "and'' after the semicolon at the end;
            (B) in subparagraph (E), by striking the period at the end and inserting "; and''; and
            (C) by adding at the end the following:
         
         
            
               "(F) $1,622,000,000 in fiscal year 2015.''.]
            
         
      '
      			
      '
      			
      (including cancellation)SEC. 719.  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)(vii) of section 14222 of Public Law 110â246 in excess
            of $959,000,000, as follows: Child Nutrition Programs Entitlement Commoditiesâ$465,000,000; State Option Contractsâ$5,000,000;
            Removal of Defective Commoditiesâ$2,500,000: Provided, That none of the funds made available in this 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 $122,000,000 of the funds transferred under
            subsection (c) of section 14222 of Public Law 110â246, until October 1, 2015: Provided further, That $122,000,000 made available
            on October 1, 2015, 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)(viii) of section 14222 of Public Law 110â246: Provided further,
            That none of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries
            or expenses of any employee of the Department of Agriculture or officer of the Commodity Credit Corporation to carry out clause
            3 of section 32 of the Agricultural Adjustment Act of 1935 (Public Law 74â320, as amended; 7 U.S.C. 612c), or for any surplus
            removal activities or price support activities under section 5 of the Commodity Credit Corporation Charter Act: Provided further,
            That of the available unobligated balances under (b)(2)(A)(vii) of section 14222 of Public Law 110â246, $203,000,000 are hereby
            permanently cancelled. SEC. 720.  There is hereby established in the Treasury of the United States a fund to be known as the "Nonrecurring expenses fund" (the
            Fund): Provided, That unobligated balances of expired discretionary funds appropriated in this fiscal year from the General
            Fund of the Treasury to the Department of Agriculture (except the Forest Service) by this or any other Act may be transferred
            (not later than the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes
            for which appropriated) into the Fund: Provided further, That amounts deposited in the Fund shall be available until expended,
            and in addition to such other funds as may be available for such purposes, for capital acquisition necessary for the operation
            of the Department of Agriculture, including facilities infrastructure and information technology infrastructure, subject to
            approval by the Office of Management and Budget: Provided further, That amounts in the Fund may be obligated only after the
            Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the
            planned use of funds. SEC. 721.  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. 722.  In carrying out subsection (h) of section 502 of the Housing Act of 1949 (42 U.S.C. 1472(h)), the Secretary may use the authority
            described in subsections (h) and (j) of section 538 of such Act (42 U.S.C. 1490p-2(h) and (j)). SEC. 723.  Notwithstanding section 18(b) of the Rural Electrification Act of 1936 (7 U.S.C. 918(b)), the Secretary may charge a fee under
            such Act to cover reasonable administrative costs incurred by the Secretary (acting through the Rural Utilities Service),
            its consultants, or other retained professionals, in the performance of its environmental and historical preservation activities
            associated with facilitating the review and processing of electric transmission infrastructure projects under such Act: Provided,
            That the recovery of such costs shall be paid to the appropriate account covering the salaries and expenses of the Rural Utilities
            Service, such funds shall be in addition to any other available funds, shall be available for obligation by the Secretary
            without further appropriation for such purposes, and shall remain available until expended. SEC. 724.  The Secretary may charge a fee for lenders to access Department loan guarantee systems in connection with such lenders' participation
            in loan guarantee programs of the Rural Housing Service: Provided, That the funds collected from such fees shall be made available
            to the Secretary without further appropriation and such funds shall be deposited into the Rural Development Salaries and Expense
            Account and shall remain available until expended for obligation and expenditure by the Secretary for administrative expenses
            of the Rural Housing Service Loan Guarantee Program in addition to other available funds: Provided further, That such fees
            collected shall not exceed $50 per loan. SEC. 725.  The Secretary of Agriculture and the Secretary's designees are hereby granted the same access to information and subject to
            the same requirements applicable to the Secretary of Housing and Urban Development as provided in section 453(j) of the Social
            Security Act (42 U.S.C. 653(j)) and section 6103(l)(7)(D)(ix) of the Internal Revenue Code of 1986 (26 U.S.C. 6103(l)(7)(D)(ix))
            to verify the income for individuals participating in sections 502, 504, or 521 of the Housing Act of 1949 (42 U.S.C. 1472,
            1474, and 1490a). SEC. 726.   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 guarantee to, any corporation that has 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 a federal agency has considered suspension or debarment
            of the corporation and make a determination that this further action is not necessary to protect the interests of the Government. SEC. 727.  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 of a felony criminal
            violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
            a federal 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. 728.  For necessary expenses of the Southwest Border Regional Commission in carrying out activities authorized by subtitle V of
            title 40, United States Code, up to $2,000,000, to remain available until expended. '
      			
      (cancellation) SEC. 729.  Of the unobligated balances provided pursuant to section 12033 and section 15101 of the Food, Conservation, and Energy Act
            of 2008, $125,000,000 are hereby permanently cancelled.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)