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

             <h1>DEPARTMENT OF AGRICULTURE

             </h1>

          DEPARTMENT OF AGRICULTURE

             Office of the Secretary

             Federal Funds
             Production, Processing and Marketing
             Office of the Secretary
             (including transfers of funds)For necessary expenses of the Office of the Secretary, [$45,805,000] $47,308,000, of which not to exceed [$5,051,000] $5,137,000 shall be available for the [immediate] Immediate Office of the Secretary; not to exceed [$502,000] $507,000 shall be available for the Office of Tribal Relations; not to exceed $250,000 shall be available for the Military Veterans Agricultural Liaison; not to exceed [$1,496,000] $1,520,000 shall be available for the Office of Homeland Security and Emergency Coordination; not to exceed [$1,209,000] $1,228,000 shall be available for the Office of Advocacy and Outreach; not to exceed [$25,928,000] $26,504,000 shall be available for the Office of the Assistant Secretary for Administration, of which [$25,124,000] $25,688,000 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] $3,934,000 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
             [$7,750,000] $8,228,000 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] 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. 551–558: Provided further, That funds made available under this heading for the Office of the 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, [$898,000] $907,000.
             Office of the under secretary for research, education, and economicsFor necessary expenses of the Office of the Under Secretary for Research, Education, and Economics, [$898,000] $907,000.
             Office of the under secretary for marketing and regulatory programsFor necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, [$898,000] $907,000.
             Office of the under secretary for food safetyFor necessary expenses of the Office of the Under Secretary for Food Safety, [$816,000] $824,000.
             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, [$898,000] $907,000.
             Office of the under secretary for natural resources and environmentFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, [$898,000] $907,000.
             Office of the under secretary for rural developmentFor necessary expenses of the Office of the Under Secretary for Rural Development, [$898,000] $907,000.
             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, [$816,000] $824,000.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–9913–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary
                      3
                      4
                      4

                      0002
                      Under/Assistant Secretaries
                      9
                      12
                      12

                      0003
                      Trade negotiations and biotechnology resources
                      1
                      1
                      1

                      0004
                      Departmental Administration
                      23
                      25
                      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
                      1
                      2

                      0008
                      Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers
                      10
                      9
                      10

                      0009
                      Biobased Markets Program Sec 9001
                      3
                      3
                      3

                      0799
                      Total direct obligations
                      59
                      64
                      67

                      0802
                      Office of the Secretary (Reimbursable)
                      62
                      64
                      51

                      0900
                      Total new obligations
                      121
                      128
                      118

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      3
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      53
                      54

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      50
                      53
                      54

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      13
                      12
                      13

                      1260
                      Appropriations, mandatory (total)
                      13
                      12
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      61
                      58

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      64
                      61
                      58

                      1900
                      Budget authority (total)
                      127
                      126
                      125

                      1930
                      Total budgetary resources available
                      128
                      129
                      127

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      40
                      15

                      3010
                      Obligations incurred, unexpired accounts
                      121
                      128
                      118

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –114
                      –152
                      –123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      40
                      15
                      9

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –53
                      –56
                      –56

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –56
                      –56
                      –56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –16
                      –16
                      –41

                      3200
                      Obligated balance, end of year
                      –16
                      –41
                      –47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      114
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      89
                      109
                      106

                      4011
                      Outlays from discretionary balances
                      25
                      33
                      5

                      4020
                      Outlays, gross (total)
                      114
                      142
                      111

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –61
                      –58

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –61
                      –58

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      23

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

                      4070
                      Budget authority, net (discretionary)
                      50
                      53
                      54

                      4080
                      Outlays, net (discretionary)
                      51
                      81
                      53

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      12
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      10
                      11

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      10
                      12

                      4180
                      Budget authority, net (total)
                      63
                      65
                      67

                      4190
                      Outlays, net (total)
                      51
                      91
                      65

             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 2016 Budget requests $17.7
                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 2016 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 2016 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 2016 Budget requests $25.9 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 2016 Budget requests $8 million.

          Object Classification (in millions of dollars)

                      Identification code 012–9913–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      27
                      30
                      33

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      20
                      18
                      17

                      99.0
                      Direct obligations
                      59
                      64
                      66

                      99.0
                      Reimbursable obligations
                      62
                      64
                      52

                      99.9
                      Total new obligations
                      121
                      128
                      118

          Employment Summary

                      Identification code 012–9913–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      238
                      254
                      259

                      2001
                      Reimbursable civilian full-time equivalent employment
                      180
                      194
                      192

             Office of the Secretary

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

                      Identification code 012–9913–4–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Biobased

                      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)

                      –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

                      –1

          Trust Funds
             Gifts and Bequests

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8203–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Gifts and Bequests, Departmental Administration
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Gifts and Bequests
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8203–0–7–352
                      2014 actual
                      2015 est.
                      2016 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
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      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, [$17,377,000] $17,465,000, of which $4,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0123–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Economist
                      17
                      17
                      17

                      0002
                      Biodiesel Fuel Education Program
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      18
                      18
                      18

                      0801
                      Office of the Chief Economist (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations
                      19
                      19
                      19

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17
                      17

                      1160
                      Appropriation, discretionary (total)
                      17
                      17
                      17

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      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)
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      14
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      19
                      19

                      3020
                      Outlays (gross)
                      –15
                      –28
                      –20

                      3050
                      Unpaid obligations, end of year
                      14
                      5
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –2

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      12
                      3

                      3200
                      Obligated balance, end of year
                      12
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18
                      18
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      6
                      11
                      3

                      4020
                      Outlays, gross (total)
                      15
                      27
                      19

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      17
                      17
                      17

                      4080
                      Outlays, net (discretionary)
                      13
                      26
                      18

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      18
                      18
                      18

                      4190
                      Outlays, net (total)
                      13
                      27
                      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 2016 Budget requests $17.5 million for the
                office.

          Object Classification (in millions of dollars)

                      Identification code 012–0123–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      9

                      99.0
                      Direct obligations
                      18
                      18
                      18

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      19
                      19
                      19

          Employment Summary

                      Identification code 012–0123–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      54
                      54

             national appeals divisionFor necessary expenses of the National Appeals Division, [$13,317,000] $13,566,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0706–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Appeals Division
                      13
                      13
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      14

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      14

                      1930
                      Total budgetary resources available
                      13
                      13
                      14

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      14

                      3020
                      Outlays (gross)
                      –12
                      –13
                      –14

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      10
                      11

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4020
                      Outlays, gross (total)
                      12
                      13
                      14

                      4180
                      Budget authority, net (total)
                      13
                      13
                      14

                      4190
                      Outlays, net (total)
                      12
                      13
                      14

             The National Appeals Division (NAD) is responsible for listening to farmers and other rural program participants concerning
                their disputes with certain agencies within the Department of Agriculture through fair and impartial administrative hearings
                and appeals. The 2016 Budget requests $13.6 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0706–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      12
                      13
                      14

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      13
                      13
                      14

          Employment Summary

                      Identification code 012–0706–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      82
                      87
                      87

             Office of budget and program analysisFor necessary expenses of the Office of Budget and Program Analysis, [$9,392,000] $9,500,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0503–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Office of Budget and Program Analysis (Direct)
                      8
                      9
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      10

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –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:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      10

                      3020
                      Outlays (gross)
                      –7
                      –9
                      –10

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      9
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      9
                      10

                      4180
                      Budget authority, net (total)
                      8
                      9
                      10

                      4190
                      Outlays, net (total)
                      7
                      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 2016 Budget requests $9.5 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0503–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      9
                      10

          Employment Summary

                      Identification code 012–0503–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      45
                      52
                      52

             Common Computing Environment

             Program and Financing (in millions of dollars)

                      Identification code 012–0113–0–1–352
                      2014 actual
                      2015 est.
                      2016 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 012–4609–0–4–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Administration
                      43
                      47
                      45

                      0802
                      Communications
                      5
                      6
                      6

                      0803
                      Finance and management
                      351
                      364
                      411

                      0804
                      Information technology
                      503
                      403
                      431

                      0805
                      Executive secretariat
                      3
                      4
                      3

                      0809
                      Reimbursable program activities, subtotal
                      905
                      824
                      896

                      0815
                      Capital Funding Availability
                      7
                      28
                      19

                      0816
                      Proceeds from Purchase Card Rebate Programs
                      5
                      9
                      8

                      0817
                      Proceeds from Transfers of Discretionary Unobligated Balances
                      2
                      13

                      0819
                      Reimbursable program activities - Purchase of Equipment (Capital), subtotal
                      14
                      50
                      27

                      0900
                      Total new obligations
                      919
                      874
                      923

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      153
                      139
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct OSEC [012–9913]
                      1

                      1121
                      Appropriations transferred from other acct OBPA [012–0503]
                      1

                      1121
                      Appropriations transferred from other acct APHIS [012–1600]
                      2

                      1121
                      Appropriations transferred from other acct RD [012–2081]
                      3

                      1121
                      Appropriations transferred from other acct OGC [012–2300]
                      2

                      1121
                      Appropriations transferred from other acct GIPSA [012–2400]
                      1

                      1121
                      Appropriations transferred from other acct RMA [012–2707]
                      1

                      1160
                      Appropriation, discretionary (total)
                      11

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      920
                      790
                      868

                      1701
                      Change in uncollected payments, Federal sources
                      –26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      894
                      790
                      868

                      1900
                      Budget authority (total)
                      905
                      790
                      868

                      1930
                      Total budgetary resources available
                      1,058
                      929
                      923

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      285
                      312
                      206

                      3010
                      Obligations incurred, unexpired accounts
                      919
                      874
                      923

                      3020
                      Outlays (gross)
                      –892
                      –980
                      –858

                      3050
                      Unpaid obligations, end of year
                      312
                      206
                      271

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –284
                      –258
                      –258

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –258
                      –258
                      –258

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      54
                      –52

                      3200
                      Obligated balance, end of year
                      54
                      –52
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      905
                      790
                      868

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      652
                      683
                      751

                      4011
                      Outlays from discretionary balances
                      240
                      297
                      107

                      4020
                      Outlays, gross (total)
                      892
                      980
                      858

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –911
                      –790
                      –868

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –920
                      –790
                      –868

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      4070
                      Budget authority, net (discretionary)
                      11

                      4080
                      Outlays, net (discretionary)
                      –28
                      190
                      –10

                      4180
                      Budget authority, net (total)
                      11

                      4190
                      Outlays, net (total)
                      –28
                      190
                      –10

             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 012–4609–0–4–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - OCFO
                      98
                      121
                      134

                      11.1
                      Full-time permanent - OCIO
                      81
                      89
                      93

                      11.1
                      Full-time permanent - DA OES OC
                      15
                      17
                      19

                      11.5
                      Other personnel compensation - OCFO
                      6
                      4
                      4

                      11.5
                      Other personnel compensation - OCIO
                      2
                      1
                      1

                      11.5
                      Other personnel compensation - DA OES OC
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      203
                      233
                      252

                      12.1
                      Civilian personnel benefits OCFO
                      33
                      39
                      43

                      12.1
                      Civilian personnel benefits OCIO
                      25
                      28
                      29

                      12.1
                      Civilian personnel benefits - DA OES OC
                      5
                      6
                      6

                      21.0
                      Travel and transportation of persons OCFO
                      2
                      1
                      1

                      21.0
                      Travel and transportation of persons - OCIO
                      2
                      3
                      3

                      22.0
                      Transportation of things - DA OES OC
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA - OCFO
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA - OCIO
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA - DA OES OC
                      1
                      2
                      1

                      23.2
                      Rental payments to others - OCFO
                      11
                      7
                      7

                      23.2
                      Rental payments to others - OCIO
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges - OCFO
                      5
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges - OCIO
                      74
                      81
                      99

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

                      25.2
                      Other services from non-Federal sources
                      210
                      217
                      244

                      25.3
                      Other goods and services from Federal sources - OCFO
                      93
                      43
                      40

                      25.3
                      Other goods and services from Federal sources - OCIO
                      33
                      21
                      22

                      25.3
                      Other goods and services from Federal sources - DA OES OC
                      10
                      10
                      9

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      3

                      25.7
                      Operation and maintenance of equipment - OCFO
                      24
                      28
                      32

                      25.7
                      Operation and maintenance of equipment - OCIO
                      75
                      54
                      54

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

                      26.0
                      Supplies and materials - OCFO
                      1
                      2
                      2

                      26.0
                      Supplies and materials - OCIO
                      5
                      1
                      1

                      26.0
                      Supplies and materials - DA OES OC
                      3
                      2
                      2

                      31.0
                      Equipment - OCFO
                      15
                      9
                      11

                      31.0
                      Equipment - DA OES OC

                      1

                      31.0
                      Equipment - OCIO
                      68
                      15
                      13

                      31.0
                      Equipment - Availability

                      48
                      27

                      99.9
                      Total new obligations
                      919
                      874
                      923

          Employment Summary

                      Identification code 012–4609–0–4–352
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,377
                      2,821
                      3,019

             Office of Chief Information Officer

             Federal Funds
             Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer, [$45,045,000] $53,071,000, of which not less than $28,000,000 is for cybersecurity requirements of the Department : Provided, That of the amounts appropriated, $42,500 shall be available to support the implementation of a uniform procurement
                instrument identifier as described in 48 C.F.R. subpart 4.16: Provided further, That of the amounts appropriated, $7,600,000
                shall be used for a Digital Service team to ensure the effectiveness of the agency's digital services for high-priority programs
                or projects. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0013–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Information Officer
                      17
                      17
                      25

                      0002
                      Homeland Security
                      27
                      28
                      28

                      0799
                      Total direct obligations
                      44
                      45
                      53

                      0801
                      Office of the Chief Information Officer (Reimbursable)
                      51
                      34
                      34

                      0900
                      Total new obligations
                      95
                      79
                      87

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      45
                      53

                      1160
                      Appropriation, discretionary (total)
                      44
                      45
                      53

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47

                      1700
                      Collected

                      34
                      34

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      52
                      34
                      34

                      1900
                      Budget authority (total)
                      96
                      79
                      87

                      1930
                      Total budgetary resources available
                      96
                      79
                      87

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      29
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      95
                      79
                      87

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –90
                      –96
                      –96

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      29
                      12
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –21
                      –21

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      8
                      –9

                      3200
                      Obligated balance, end of year
                      8
                      –9
                      –18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      96
                      79
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      69
                      77
                      85

                      4011
                      Outlays from discretionary balances
                      21
                      19
                      11

                      4020
                      Outlays, gross (total)
                      90
                      96
                      96

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –57
                      –34
                      –34

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      44
                      45
                      53

                      4080
                      Outlays, net (discretionary)
                      33
                      62
                      62

                      4180
                      Budget authority, net (total)
                      44
                      45
                      53

                      4190
                      Outlays, net (total)
                      33
                      62
                      62

             The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies.
                The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness
                of USDA programs. To meet the intent of the law and to provide a Departmental focus for information resources management issues,
                Secretary's Memorandum 1030–30, dated August 8, 1996, established the Office of the Chief Information 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 2016 Budget requests $53 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0013–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      14
                      21

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      6

                      23.1
                      Rental payments to GSA

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      12
                      12
                      11

                      25.3
                      Other goods and services from Federal sources
                      14
                      14
                      14

                      99.0
                      Direct obligations
                      44
                      45
                      53

                      99.0
                      Reimbursable obligations
                      51
                      34
                      34

                      99.9
                      Total new obligations
                      95
                      79
                      87

          Employment Summary

                      Identification code 012–0013–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      115
                      129
                      180

             Office of Chief Financial Officer

             Federal Funds
             Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer, [$6,028,000] $9,154,000, of which $3,000,000 shall be used to support the Department's activities related to implementation of the Digital
                Accountability and Transparency Act (DATA Act; Public Law 113–101; 31 U.S.C. 6101 note), to include changes in business processes,
                workforce, or information technology to support high quality, transparent Federal spending, and shall be available only to
                supplement and not supplant existing DATA Act activities.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0014–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Financial Officer (Direct)
                      6
                      6
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      9

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      9

                      1900
                      Budget authority (total)
                      6
                      6
                      9

                      1930
                      Total budgetary resources available
                      6
                      6
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      6
                      9

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –7
                      –6
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –4
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –1
                      –1

                      3200
                      Obligated balance, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      5
                      8

                      4011
                      Outlays from discretionary balances
                      3
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      6
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      6
                      6
                      9

                      4080
                      Outlays, net (discretionary)
                      6
                      6
                      9

                      4180
                      Budget authority, net (total)
                      6
                      6
                      9

                      4190
                      Outlays, net (total)
                      6
                      6
                      9

             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
                2016 Budget requests $9 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0014–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      5
                      5
                      6

                      99.0
                      Reimbursable obligations
                      1
                      1
                      3

                      99.9
                      Total new obligations
                      6
                      6
                      9

          Employment Summary

                      Identification code 012–0014–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      42
                      42
                      45

             Office of Civil Rights

             Federal Funds
             Office of civil rightsFor necessary expenses of the Office of Civil Rights, [$24,070,000] $24,443,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3800–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Civil Rights (Direct)
                      21
                      24
                      24

                      0801
                      Office of Civil Rights (Reimbursable)
                      4
                      4
                      4

                      0900
                      Total new obligations
                      25
                      28
                      28

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      24
                      24

                      1160
                      Appropriation, discretionary (total)
                      21
                      24
                      24

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      5
                      2
                      2

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

                      1900
                      Budget authority (total)
                      26
                      28
                      28

                      1930
                      Total budgetary resources available
                      26
                      28
                      28

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      25
                      28
                      28

                      3020
                      Outlays (gross)
                      –25
                      –28
                      –28

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1
                      –3

                      3050
                      Unpaid obligations, end of year
                      4
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –7
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –9
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –3
                      –8

                      3200
                      Obligated balance, end of year
                      –3
                      –8
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      28
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      27
                      27

                      4011
                      Outlays from discretionary balances
                      3
                      1
                      1

                      4020
                      Outlays, gross (total)
                      25
                      28
                      28

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –2
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –4
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      21
                      24
                      24

                      4080
                      Outlays, net (discretionary)
                      24
                      26
                      26

                      4180
                      Budget authority, net (total)
                      21
                      24
                      24

                      4190
                      Outlays, net (total)
                      24
                      26
                      26

             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 2016 Budget requests $24.4 million.

          Object Classification (in millions of dollars)

                      Identification code 012–3800–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA

                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      3
                      3

                      99.0
                      Direct obligations
                      21
                      23
                      23

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      25
                      28
                      28

          Employment Summary

                      Identification code 012–3800–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      136
                      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.), [$3,600,000] $3,630,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0500–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Hazardous materials management
                      5
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      6
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      11
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      4
                      4

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      8
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      11
                      8

                      3200
                      Obligated balance, end of year
                      11
                      8
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      6
                      3
                      3

                      4020
                      Outlays, gross (total)
                      8
                      7
                      7

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      8
                      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 2016 Budget requests $3.6 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0500–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      99.9
                      Total new obligations
                      5
                      4
                      4

          Employment Summary

                      Identification code 012–0500–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      7
                      7

             Buildings and Facilities

             Federal Funds
             Agriculture buildings and facilities
             (including transfers of funds)For payment of space rental and related costs pursuant to Public Law 92–313, including authorities pursuant to the 1984 delegation
             of authority from the Administrator of General Services to the Department of Agriculture under 40 U.S.C. 121, 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,
             [$55,866,000] $125,469,000, to remain available until expended, 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 or current year rental payments for such agency or office. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rental payments to GSA: Non-recurring repairs
                      165

                      0002
                      Building operations and maintenance
                      47
                      50
                      43

                      0003
                      Homeland Security Database
                      12
                      12
                      12

                      0004
                      DHS Security Payments
                      14

                      0005
                      Life Safety Projects

                      1
                      10

                      0006
                      South Building Renovations

                      60

                      0799
                      Total direct obligations
                      238
                      63
                      125

                      0802
                      Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                      5
                      5
                      5

                      0900
                      Total new obligations
                      243
                      68
                      130

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      16
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      52
                      16
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      233
                      56
                      125

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –30

                      1160
                      Appropriation, discretionary (total)
                      203
                      56
                      125

                      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)
                      207
                      61
                      130

                      1930
                      Total budgetary resources available
                      259
                      77
                      139

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      53
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      243
                      68
                      130

                      3020
                      Outlays (gross)
                      –211
                      –111
                      –132

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      53
                      10
                      8

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      45
                      2

                      3200
                      Obligated balance, end of year
                      45
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      207
                      61
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      191
                      54
                      113

                      4011
                      Outlays from discretionary balances
                      20
                      57
                      19

                      4020
                      Outlays, gross (total)
                      211
                      111
                      132

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      203
                      56
                      125

                      4190
                      Outlays, net (total)
                      207
                      106
                      127

             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 2016 Budget requests $125 million for operations and maintenance,
                and renovation of the South Building.

          Object Classification (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      23.1
                      Rental payments to GSA
                      165

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      4
                      10
                      70

                      25.3
                      Other goods and services from Federal sources
                      18
                      4
                      6

                      25.4
                      Operation and maintenance of facilities
                      31
                      28
                      28

                      99.0
                      Direct obligations
                      238
                      62
                      125

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      243
                      68
                      130

          Employment Summary

                      Identification code 012–0117–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      92
                      92
                      92

             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, [$95,026,000] $98,902,000, including such sums as may be necessary for contracting and other arrangements with public agencies and private persons
             pursuant to section 6(a)(9) of the Inspector General Act of 1978, and including not to exceed $125,000 for certain confidential
             operational expenses, including the payment of informants, to be expended under the direction of the Inspector General pursuant
             to Public Law 95–452 and section 1337 of Public Law 97–98. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General
                      90
                      95
                      99

                      0801
                      Office of Inspector General (Reimbursable)
                      4
                      3
                      3

                      0900
                      Total new obligations
                      94
                      98
                      102

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      95
                      99

                      1160
                      Appropriation, discretionary (total)
                      90
                      95
                      99

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      4
                      4

                      1900
                      Budget authority (total)
                      98
                      99
                      103

                      1930
                      Total budgetary resources available
                      105
                      107
                      112

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      9
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      14
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      94
                      98
                      102

                      3020
                      Outlays (gross)
                      –87
                      –108
                      –103

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      14
                      4
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      11
                      1

                      3200
                      Obligated balance, end of year
                      11
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      98
                      99
                      103

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      80
                      90
                      94

                      4011
                      Outlays from discretionary balances
                      7
                      18
                      9

                      4020
                      Outlays, gross (total)
                      87
                      108
                      103

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –4
                      –4

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      90
                      95
                      99

                      4080
                      Outlays, net (discretionary)
                      80
                      104
                      99

                      4180
                      Budget authority, net (total)
                      90
                      95
                      99

                      4190
                      Outlays, net (total)
                      80
                      104
                      99

             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 $99 million request includes $267,035 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 012–0900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      54
                      54
                      56

                      12.1
                      Civilian personnel benefits
                      19
                      21
                      22

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      7
                      8

                      25.2
                      Other services from non-Federal sources
                      6
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      90
                      95
                      99

                      99.0
                      Reimbursable obligations
                      4
                      3
                      3

                      99.9
                      Total new obligations
                      94
                      98
                      102

          Employment Summary

                      Identification code 012–0900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      494
                      525
                      531

             Office of the General Counsel

             Federal Funds
             Office of the general counselFor necessary expenses of the Office of the General Counsel, [$44,383,000] $48,075,000.
             Office of ethicsFor necessary expenses of the Office of Ethics, [$3,654,000] $4,565,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2300–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the General Counsel
                      44
                      48
                      52

                      0801
                      Office of the General Counsel (Reimbursable)
                      3
                      4
                      4

                      0900
                      Total new obligations
                      47
                      52
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      47
                      48
                      53

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      45
                      48
                      53

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      4

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

                      1900
                      Budget authority (total)
                      49
                      52
                      57

                      1930
                      Total budgetary resources available
                      49
                      54
                      59

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      52
                      56

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –46
                      –55
                      –57

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      3
                      2

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      52
                      57

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      49
                      54

                      4011
                      Outlays from discretionary balances
                      4
                      6
                      3

                      4020
                      Outlays, gross (total)
                      46
                      55
                      57

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      45
                      48
                      53

                      4080
                      Outlays, net (discretionary)
                      41
                      51
                      53

                      4180
                      Budget authority, net (total)
                      45
                      48
                      53

                      4190
                      Outlays, net (total)
                      41
                      51
                      53

             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 2016 Budget requests $48 million, including an increase of $3.6 million
                for 19 FTEs to handle an increased workload, to support current staff, and maintain OGC's current information technology and
                telecommunications infrastructure in OGC field locations.

             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 2016 Budget requests $4.5 million.

          Object Classification (in millions of dollars)

                      Identification code 012–2300–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      31
                      33
                      37

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      44
                      49
                      53

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      47
                      52
                      56

          Employment Summary

                      Identification code 012–2300–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      240
                      245
                      264

                      1001
                      Direct civilian full-time equivalent employment
                      24
                      21
                      25

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      26
                      26

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             Economic Research Service

             Federal Funds
             Economic research serviceFor necessary expenses of the Economic Research Service, [$85,373,000] $86,023,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1701–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Economic Research Service
                      78
                      85
                      86

                      0801
                      Economic Research Service (Reimbursable)
                      5
                      1
                      1

                      0900
                      Total new obligations
                      83
                      86
                      87

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      78
                      85
                      86

                      1160
                      Appropriation, discretionary (total)
                      78
                      85
                      86

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      1
                      1

                      1900
                      Budget authority (total)
                      84
                      86
                      87

                      1930
                      Total budgetary resources available
                      84
                      86
                      87

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      33
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      83
                      86
                      87

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –80
                      –95
                      –87

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      33
                      24
                      24

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –9
                      –9

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      24
                      15

                      3200
                      Obligated balance, end of year
                      24
                      15
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      86
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      64
                      69
                      70

                      4011
                      Outlays from discretionary balances
                      16
                      26
                      17

                      4020
                      Outlays, gross (total)
                      80
                      95
                      87

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –1
                      –1

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      78
                      85
                      86

                      4080
                      Outlays, net (discretionary)
                      76
                      94
                      86

                      4180
                      Budget authority, net (total)
                      78
                      85
                      86

                      4190
                      Outlays, net (total)
                      76
                      94
                      86

             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 2016 budget request
                of $86,023,000 continues to fund ERS' highest priority core programs, including research, data, and market outlook on the
                following: How investments in rural people, businesses, and communities affect the capacity of rural economies to prosper
                in a changing global marketplace; economic issues related to developing natural resource policies and programs that respond
                to the need to protect the environment and the challenges of climate change while enhancing agricultural competitiveness;
                production agriculture, domestic and international markets, trade, and Federal farm policies, to understand the U.S. food
                and agriculture sector's performance in the context of increasingly globalized markets; the Nation's food and nutrition assistance
                programs, to study the relationships among factors that influence food choices and health outcomes, including obesity and
                to enhance methodologies for valuing societal benefits associated with reducing food safety risks. In addition to continuing
                ERS' core program of research, funding is requested for an initiative which will analyze linkages between shifting water supplies,
                farming practices, and food production using enhanced agricultural-environmental models for more precise measures of key relationships
                and integrated data from survey and administrative sources. The initiative's goal is to build a strong evidence base on public
                and private drivers of farm-level water use and responses to drought risk. Finally, ERS will dedicate funds to a second initiative,
                which will analyze barriers to entry for new farmers and ranchers. A key focus of the analysis will be identification of the
                extent to which USDA programs may help reduce those barriers.

          Object Classification (in millions of dollars)

                      Identification code 012–1701–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      38
                      38

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      40
                      40

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      5
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      16
                      18
                      20

                      25.5
                      Research and development contracts
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      1

                      99.0
                      Direct obligations
                      78
                      85
                      86

                      99.0
                      Reimbursable obligations
                      5
                      1
                      1

                      99.9
                      Total new obligations
                      83
                      86
                      87

          Employment Summary

                      Identification code 012–1701–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      340
                      364
                      364

                      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, [$172,408,000] $180,346,000,  of which up to [$47,842,000] $45,747,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1801–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Agricultural estimates
                      108
                      115
                      124

                      0002
                      Statistical research and service
                      9
                      9
                      11

                      0003
                      Census of agriculture
                      53
                      48
                      45

                      0799
                      Total direct obligations
                      170
                      172
                      180

                      0801
                      National Agricultural Statistics Service (Reimbursable)
                      32
                      21
                      25

                      0900
                      Total new obligations
                      202
                      193
                      205

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      161
                      172
                      180

                      1120
                      Appropriations transferred to other accts [012–1801]
                      –45
                      –48
                      –45

                      1121
                      Appropriations transferred from other acct [012–1801]
                      45
                      48
                      45

                      1160
                      Appropriation, discretionary (total)
                      161
                      172
                      180

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct - Farm Bill [012–4336]
                      1

                      1260
                      Appropriations, mandatory (total)
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      21
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      32
                      21
                      25

                      1900
                      Budget authority (total)
                      194
                      193
                      205

                      1930
                      Total budgetary resources available
                      202
                      193
                      205

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      47
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      202
                      193
                      205

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –183
                      –219
                      –203

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      47
                      21
                      23

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –17
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8
                      –18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –35
                      –35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      30
                      –14

                      3200
                      Obligated balance, end of year
                      30
                      –14
                      –12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      193
                      193
                      205

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      153
                      174
                      185

                      4011
                      Outlays from discretionary balances
                      30
                      44
                      18

                      4020
                      Outlays, gross (total)
                      183
                      218
                      203

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21
                      –19
                      –23

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23
                      –21
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      –9

                      4070
                      Budget authority, net (discretionary)
                      161
                      172
                      180

                      4080
                      Outlays, net (discretionary)
                      160
                      197
                      178

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1

                      4180
                      Budget authority, net (total)
                      162
                      172
                      180

                      4190
                      Outlays, net (total)
                      160
                      198
                      178

             The National Agricultural Statistics Service (NASS) provides the official National and State estimates of acreage, yield,
                and production of crops, stocks, value and expenditures associated with farm commodities, and inventory, values, and expenditures
                of livestock items. Data on approximately 120 crops and 45 livestock products are covered in over 400 reports issued each
                year. In addition, the Census of Agriculture, which is conducted every five years for years ending in 2 and 7, takes a snapshot
                of America's agriculture and provides comprehensive data on the Nation's agricultural industry down to the county level. NASS'
                responsibilities are authorized under the Agricultural Marketing Act of 1946 (7 U.S.C 1621–1627) and the Census of Agriculture
                Act of 1997, Public Law 105–113 (7 U.S.C. 2204 g(d)(f)).

             In 2014, NASS expanded the National Operations Division (NOD) by opening a new print and mail facility to serve the agency's
                needs. The print and mail facility is designed to gain greater efficiency in the NOD's operational and production practices.

             NASS continued the Computer Assisted Personal Interview (CAPI) program to provide inter-department expertise by collaborating
                with the U.S. Department of Commerce, and the U.S. Census Bureau in the development and deployment of a 2020 Census Mobile
                Solution. In addition, the NASS CAPI solution was shared with mobile technology industry leaders, both Federal and private,
                through numerous speaking engagements at multiple conferences.

             Agricultural Estimates.—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 and 34 State 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 existing 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 2014, NASS achieved several accomplishments: 1) Improved census calibration process through collaborative
                efforts with Texas A&M University; 2) published the regular schedule of Agricultural Estimates Federal Principal Economic
                Indicators; and 3) redesigned the Chemical Use program to enable informed, science-based decisions. NASS's agricultural chemical
                use database is USDA's official source of statistics about on-farm and post-harvest fertilizer and pesticide use and pest
                management practices. It encompasses surveys looking at chemical use by producers of fruits, vegetables, field crops, livestock,
                and other animals and crops.

             Census of Agriculture.—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 of Agriculture is critical
                because it provides comprehensive data on the agriculture economy, land use, production expenses, value of land and buildings,
                farm size and characteristics of farm operators, market value of agricultural production sold, acreage of major crops, inventory
                of livestock and poultry, and farm irrigation practices.  In 2014, NASS achieved several accomplishments: 1) Published the
                Preliminary and Final results of the 2012 Census of Agriculture as well as several Special Products and Tabulations; 2) released
                two census follow-on survey results including the Census of Aquaculture and the Farm and Ranch Irrigation Survey which are
                conducted every five years; and 3) improved census calibration process through collaborative efforts with Texas A&M University.

              The 2016 total request is $180,346,000 for NASS, including $134,599,000 for Agricultural Estimates to 1) conduct the essential
                Federal Principal Economic Indicator surveys; 2) conduct other Core Integrated Surveys and Estimates to support USDA programs;
                3) conduct the Floriculture Report; 4) augment the established honey survey by additionally collecting information regarding
                honeybee management and loss in support of the President's initiative to gain more knowledge related to Colony Collapse Disorder;
                and 5) address antimicrobial resistance by adding questions to two surveys already established for Cattle on Feed, Hogs and
                Pigs, and add an annual Poultry survey. NASS continues to review its programs to improve efficiency and as a result of moving
                forward with the geospatial program, the Bee Studies, and the Antimicrobial Resistance data collection.

             The 2016 NASS request includes $45,747,000 for the Census of Agriculture. NASS will 1) Continue planning and preparations
                for the FY 2017 Census of Agriculture; 2) continue producing the annual Current Agricultural Industrial Reports covering operations
                including: 2a) Animal & Vegetable Fats & Oils; 2b) Wet & Dry Mill Producers of Ethanol; 2c) Oilseeds, Beans, & Nuts; 2d) Flour
                Milling Producers; 2e) Cotton & Manmade Fiber; and 2f) Cotton in Public Storage; and as part of the Census Follow-on program
                conduct a 3) Local Foods Special Study; and 4) a Farm Structure Survey, focusing on women and new farmers. With the growing
                interest in supporting local agricultural economies through the purchase of locally grown foods more data is needed. NASS
                included a question on the 2012 Census of Agriculture in support of the USDA Know Your Farmer, Know Your Food Initiative,
                to benchmark the size of the local foods market.

             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 012–1801–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      62
                      73
                      74

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      64
                      75
                      76

                      12.1
                      Civilian personnel benefits
                      19
                      23
                      23

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      41
                      30
                      35

                      25.3
                      Other goods and services from Federal sources
                      32
                      24
                      26

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      4
                      4

                      99.0
                      Direct obligations
                      170
                      172
                      180

                      99.0
                      Reimbursable obligations
                      32
                      21
                      25

                      99.9
                      Total new obligations
                      202
                      193
                      205

          Employment Summary

                      Identification code 012–1801–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      893
                      979
                      984

                      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, [$1,132,625,000] $1,191,540,000: 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 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: Provided further, That subject to such terms and conditions as the Secretary of Agriculture considers appropriate to protect the interest
             of the United States, the Secretary may enter into a lease of Agricultural Research Service land in order to allow for the
             drilling of not more than three irrigation wells; the term of the lease may not exceed 20 years, but the Secretary may renew
             the lease for one or more additional 20-year periods. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Product quality/value added
                      99
                      100
                      102

                      0002
                      Livestock production
                      87
                      87
                      94

                      0003
                      Crop production
                      215
                      215
                      233

                      0004
                      Food safety
                      102
                      102
                      106

                      0005
                      Livestock protection
                      72
                      72
                      73

                      0006
                      Crop protection
                      180
                      183
                      186

                      0007
                      Human nutrition research
                      87
                      87
                      85

                      0008
                      Environmental stewardship
                      201
                      201
                      206

                      0009
                      National Agricultural Library
                      23
                      24
                      25

                      0010
                      Repair and maintenance of facilities
                      20
                      20
                      40

                      0011
                      Decentralized GSA and Security Payments

                      5
                      5

                      0012
                      Homeland security
                      36
                      37
                      37

                      0014
                      Miscellaneous Fees/Supplementals

                      11

                      0799
                      Total direct obligations
                      1,122
                      1,144
                      1,192

                      0881
                      Salaries and Expenses (Reimbursable)
                      144
                      144
                      144

                      0889
                      Reimbursable program activities, subtotal
                      144
                      144
                      144

                      0900
                      Total new obligations
                      1,266
                      1,288
                      1,336

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,122
                      1,132
                      1,192

                      1160
                      Appropriation, discretionary (total)
                      1,122
                      1,132
                      1,192

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      51
                      144
                      144

                      1701
                      Change in uncollected payments, Federal sources
                      97

                      1750
                      Spending auth from offsetting collections, disc (total)
                      148
                      144
                      144

                      1900
                      Budget authority (total)
                      1,270
                      1,276
                      1,336

                      1930
                      Total budgetary resources available
                      1,280
                      1,288
                      1,336

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      366
                      444
                      346

                      3010
                      Obligations incurred, unexpired accounts
                      1,266
                      1,288
                      1,336

                      3011
                      Obligations incurred, expired accounts
                      27

                      3020
                      Outlays (gross)
                      –1,178
                      –1,386
                      –1,324

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      444
                      346
                      358

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –183
                      –194
                      –194

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      86

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –194
                      –194
                      –194

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      183
                      250
                      152

                      3200
                      Obligated balance, end of year
                      250
                      152
                      164

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,270
                      1,276
                      1,336

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      932
                      964
                      1,012

                      4011
                      Outlays from discretionary balances
                      246
                      422
                      312

                      4020
                      Outlays, gross (total)
                      1,178
                      1,386
                      1,324

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –107
                      –86
                      –86

                      4033
                      Non-Federal sources
                      –46
                      –58
                      –58

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –153
                      –144
                      –144

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      4052
                      Offsetting collections credited to expired accounts
                      102

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      1,122
                      1,132
                      1,192

                      4080
                      Outlays, net (discretionary)
                      1,025
                      1,242
                      1,180

                      4180
                      Budget authority, net (total)
                      1,122
                      1,132
                      1,192

                      4190
                      Outlays, net (total)
                      1,025
                      1,242
                      1,180

             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 2016 Salaries and Expenses budget for ARS requests $1.192 billion which includes increases for new and expanded research
                initiatives in transformational crop and livestock genetics; combatting antimicrobial resistance; pollinator health; climate
                change resilience; agricultural sustainability; big data, earth sciences, and earth observation; vertical farming; and more
                competitive, sustainable small farms. An increase in funding is also requested for an apprentice farmer program and for repair
                and maintenance of the agency's laboratories and facilities. The proposed increases are partially offset by reductions and
                redirections of ongoing research. These offsets will help provide funding necessary for the critical research priorities proposed
                by the agency for 2016.

             New Products/Product Quality/Value Added._ARS has active research programs directed toward improving the efficiency and reducing the cost for the conversion of agricultural
                products into biobased products and biofuels; developing new and improved products for domestic and foreign markets; and providing
                higher quality, healthy foods that satisfy consumer needs in the United States and abroad.
    Environmental Stewardship.— The emphasis of ARS' environmental stewardship research programs is on developing technologies and systems
                   that support sustainable 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 also focuses 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 this program. ARS' range and grazing land research objectives include 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: safeguarding and utilizing animal genetic resources, associated genetic and genomic databases, and bioinformatic tools;
                developing a basic understanding of food animal physiology to address priority issues related to animal production, animal
                well-being, and product quality and healthfulness; and 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 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. Research activities attempt to minimize
                the impacts of crop pests while maintaining healthy crops and safe commodities that can be sold in markets throughout the
                world. ARS is conducting research to discover and exploit naturally occurring and engineered genetic mechanisms for plant
                pest control, develop agronomic germplasm with durable defensive traits, and transfer genetic resources for commercial use.
                ARS provides taxonomic information on invasive species that strengthens prevention techniques, aids in detection/identification
                of invasive pests, and increases control through management tactics that restore habitats and biological diversity.

             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 the following strategic objectives:
                establish ARS laboratories into a fluid, highly effective research network to maximize use of core competencies and resources;
                ensure access to specialized high containment facilities to study zoonotic and emerging diseases; develop an integrated animal
                and microbial genomics research program; establish core competencies in bovine, swine, ovine, and avian immunology; launch
                a biotherapeutic discovery program providing alternatives to animal drugs; build a technology-driven vaccine and diagnostic
                discovery research program; develop core competencies in field epidemiology and predictive biology; establish a best-in-class
                training center for our Nation's veterinarians and scientists; and develop a model technology transfer program to achieve
                the full impact of ARS research discoveries.

             Crop Protection._ARS' research on crop protection protects crops from insects and diseases through research to understand pest and disease
                transmission mechanisms, and to identify and apply new technologies that increase understanding of virulence factors and host
                defense mechanisms. ARS research priorities include identification of: genes that convey virulence traits in pathogens and
                pests; factors that modulate infectivity, gene functions, and mechanisms; genetic profiles that provide specified levels of
                disease and insect resistance under field conditions; and mechanisms that reduce 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 and to address quarantine issues.

             Food Safety._ ARS' food safety research program 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 the Food Safety and Inspection
                Service (FSIS), Animal and Plant Health Inspection Service (APHIS), Food and Drug Administration (FDA), Centers for Disease
                Control and Prevention (CDC), Department of Homeland Security (DHS), and the Environmental Protection Agency (EPA). ARS also
                collaborates in international research programs to address and resolve global food safety issues. Specific research efforts
                are directed toward developing new technologies that assist ARS stakeholders and customers, including 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 the lifespan along with prevention of obesity and chronic diseases via food-based recommendations
                are the major emphases of ARS' human nutrition research program. These health-related goals are based on the knowledge that
                deficiency diseases are no longer primary public health concerns in the U.S. 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 qualities. Four specific areas of research are
                emphasized: nutrition monitoring; the scientific basis for dietary recommendations; prevention of obesity and related diseases;
                and 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 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 a 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 012–1400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      471
                      534
                      547

                      11.3
                      Other than full-time permanent
                      7
                      8
                      8

                      11.5
                      Other personnel compensation
                      11
                      13
                      13

                      11.9
                      Total personnel compensation
                      489
                      555
                      568

                      12.1
                      Civilian personnel benefits
                      160
                      182
                      189

                      21.0
                      Travel and transportation of persons
                      10
                      11
                      11

                      23.1
                      Rental payments to GSA

                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      45
                      38
                      42

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      8

                      25.4
                      Operation and maintenance of facilities
                      45
                      38
                      42

                      25.5
                      Research and development contracts
                      178
                      144
                      158

                      25.7
                      Operation and maintenance of equipment
                      16
                      11
                      15

                      26.0
                      Supplies and materials
                      96
                      88
                      87

                      31.0
                      Equipment
                      52
                      45
                      49

                      32.0
                      Land and structures
                      6
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      14
                      11
                      12

                      99.0
                      Direct obligations
                      1,122
                      1,144
                      1,192

                      99.0
                      Reimbursable obligations
                      144
                      144
                      144

                      99.9
                      Total new obligations
                      1,266
                      1,288
                      1,336

          Employment Summary

                      Identification code 012–1400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,265
                      6,822
                      6,947

                      2001
                      Reimbursable civilian full-time equivalent employment
                      524
                      524
                      524

             Buildings and facilitiesFor the acquisition of land, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or
             facilities as necessary to carry out the agricultural research programs of the Department of Agriculture, where not otherwise
             provided, [$45,000,000] $205,901,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1401–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Building and facilities projects
                      1
                      10
                      156

                      0900
                      Total new obligations (object class 25.4)
                      1
                      10
                      156

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      45
                      206

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)

                      43
                      206

                      1930
                      Total budgetary resources available
                      3
                      45
                      241

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      35
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      8
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      10
                      156

                      3020
                      Outlays (gross)
                      –10
                      –9
                      –17

                      3050
                      Unpaid obligations, end of year
                      8
                      9
                      148

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      8
                      9

                      3200
                      Obligated balance, end of year
                      8
                      9
                      148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      43
                      206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      10

                      4011
                      Outlays from discretionary balances
                      10
                      7
                      7

                      4020
                      Outlays, gross (total)
                      10
                      9
                      17

                      4180
                      Budget authority, net (total)

                      43
                      206

                      4190
                      Outlays, net (total)
                      10
                      9
                      17

             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.

             ARS operates an extensive network of Federally-owned research facilities strategically located throughout the United States,
                reflective of the wide geographic diversity and site specificity of agricultural production and distinct climatic and agroecosystem
                zones. The agency completed a review of its laboratory portfolio in 2012 and developed a plan for future capital investment
                that would be required to maintain this aging infrastucture. The resulting "Capital Investment Strategy" recommended modernization
                of selected facilities, the highest priority of which was the need for a biocontainment laboratory and consolidated poultry
                research facility in Athens, Georgia. This facility is needed to address gaps in the agency's ability to conduct critical
                research on exotic and emerging poultry diseases. The 2016 Budget request includes $114 million to complete the construction
                of this facility. In addition, the request includes funding for the modernization of the following high priority facilities
                as identified in the Capital Investment Strategy: Building 307 at the Beltsville Agricultural Research Center in Beltsville,
                Maryland ($37 million); the National Laboratory for Agriculture and the Environment in Ames, Iowa ($14 million); the Southwest
                Watershed Research Center in Tucson, Arizona ($12 million); and the Children's Nutrition Research Center in Houston, Texas
                ($29 million). These facilities have exceeded their functional lifespans and urgently need to be modernized so that ARS can
                safely and effectively carry out its research responsibilities.

          Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      4

                      Receipts:

                      0220
                      Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                      28
                      32
                      32

                      0400
                      Total: Balances and collections
                      28
                      32
                      36

                      Appropriations:

                      0500
                      Miscellaneous Contributed Funds
                      –28
                      –28
                      –28

                      0799
                      Balance, end of year

                      4
                      8

          Program and Financing (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous contributed funds
                      30
                      30
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      27
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      28
                      28
                      28

                      1260
                      Appropriations, mandatory (total)
                      28
                      28
                      28

                      1930
                      Total budgetary resources available
                      57
                      55
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      25
                      23

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      30
                      30
                      30

                      3020
                      Outlays (gross)
                      –30
                      –30
                      –28

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      23
                      20
                      20

                      4101
                      Outlays from mandatory balances
                      7
                      10
                      8

                      4110
                      Outlays, gross (total)
                      30
                      30
                      28

                      4180
                      Budget authority, net (total)
                      28
                      28
                      28

                      4190
                      Outlays, net (total)
                      30
                      30
                      28

             Miscellaneous contributed funds received from States, local organizations, individuals, and others are available for work
                under cooperative agreements on research activities.

          Object Classification (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      30
                      30
                      30

          Employment Summary

                      Identification code 012–8214–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      104
                      104
                      104

             National Institute of Food and Agriculture

             Federal Funds
             National Institute of Food and AgricultureFor payments to agricultural experiment stations; for cooperative forestry and other research; for facilities; for payments
                to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas, and American
                Samoa for cooperative extension activities; for integrated activities; for research, education, and extension grant programs,
                including necessary administrative expenses; and for other expenses, $1,503,058,000, which shall be for the purposes, and
                in the amounts, specified in the table titled "National Institute of Food and Agriculture'' in the report accompanying this
                Act: Provided, That, of the amounts provided in such table for the Hatch Act and Evans-Allen research, $12,500,000 shall be
                available only for competitively awarded capacity grants for eligible recipients of Hatch Act funding and $2,500,000 shall
                be available only for competitively awarded capacity grants for eligible recipients of Evans-Allen funding, respectively,
                notwithstanding the provisions of the Hatch Act or 7 U.S.C. 3222: Provided further, That institutions receiving funds competitively
                awarded under the previous proviso shall provide funds or in-kind support from non-Federal sources in an amount equal to the
                amount of funds received, and 7 U.S.C. 3371 shall not apply to such grants: Provided further, That, of the amounts provided
                in the table for Smith-Lever Act 3(b) and (c) extension and 1890 extension services, $4,000,000 shall be available only for
                competitively awarded capacity grants for eligible recipients of Smith-Lever Act 3(b) and (c) funding, and $1,000,000 shall
                be available only for competitively awarded capacity grants for eligible recipients of 1890 extension services funding, respectively,
                notwithstanding the provisions of the Smith-Lever Act or 7 U.S.C. 3221: Provided further, That institutions receiving funds
                competitively awarded under the previous proviso shall provide funds or in-kind support from non-Federal sources in an amount
                equal to the amount of funds received, and 7 U.S.C. 3371 shall not apply to such grants: Provided further, That funds for
                research grants for 1994 institutions, education grants for 1890 institutions, the agriculture and food research initiative,
                veterinary medicine loan repayment, the public-private partnerships for Innovation Institutes, grants management systems,
                Hispanic serving institutions education grants, tribal college education equity grants, Alaska native-serving and native Hawaiian-serving
                institutions, grants for insular areas, extension services at 1994 institutions, facility improvements at 1890 institutions,
                and the competitively awarded capacity awards programs 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: Provided further, That not more than 5 percent of the amounts made available by
                this or any other Act to carry out the Agriculture and Food Research Initiative under 7 U.S.C. 450i(b) may be retained by
                the Secretary of Agriculture to pay administrative costs incurred by the Secretary in carrying out that authority: 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 93–471 shall be available for retirement and employees' compensation costs for extension
                agents: Provided further, That funds for the Food and Agriculture Defense Initiative shall remain available until September
                30, 2017.
          Program and Financing (in millions of dollars)

                      Identification code 012–0520–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments under the Hatch Act

                      256

                      0002
                      Cooperative Forestry Research

                      34

                      0003
                      Payments to 1890 Institutions for Research

                      60

                      0004
                      Special Grants and Other Research Programs

                      42

                      0005
                      Agriculture and Food Research Initiative

                      450

                      0007
                      Federal Administration

                      30

                      0008
                      Higher Education

                      43

                      0019
                      Innovation Institutes

                      80

                      0021
                      Food and Agriculture Resiliency Program for Military Veterans

                      3

                      0022
                      Smith-Lever Formula 3(b)&(c)

                      304

                      0023
                      1890 Institutions

                      49

                      0024
                      1890 Facilities (Section 1447)

                      22

                      0025
                      Smith-Lever 3(d) Programs

                      86

                      0026
                      Other Extension Programs

                      15

                      0027
                      Organic Transition Program

                      4

                      0028
                      Crop Protection/Pest Management

                      17

                      0029
                      Regional Rural Development Centers

                      1

                      0031
                      Food and Agriculture Defense Initiative

                      7

                      0032
                      Organic Agriculture Research and Extension Initiative

                      20

                      0033
                      Beginning Farmers and Ranchers Program

                      20

                      0034
                      Specialty Crop Research Initiative

                      55

                      0035
                      Emergency Citrus Research and Extension Program

                      25

                      0036
                      Food Insecurity Nutrition Incentive Program

                      20

                      0037
                      Agriculture Risk Management Education Program

                      5

                      0799
                      Total direct obligations

                      1,648

                      0801
                      Research/Education and Extension (Reimbursable)

                      48

                      0900
                      Total new obligations

                      1,696

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1,503

                      1160
                      Appropriation, discretionary (total)

                      1,503

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]

                      20

                      1221
                      Appropriations transferred from other acct [012–4336]

                      20

                      1221
                      Appropriations transferred from other acct [012–4336]

                      80

                      1221
                      Appropriations transferred from other acct [012–4336]

                      20

                      1221
                      Appropriations transferred from other acct [012–4085]

                      5

                      1260
                      Appropriations, mandatory (total)

                      145

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      48

                      1750
                      Spending auth from offsetting collections, disc (total)

                      48

                      1900
                      Budget authority (total)

                      1,696

                      1930
                      Total budgetary resources available

                      1,696

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,696

                      3020
                      Outlays (gross)

                      –868

                      3050
                      Unpaid obligations, end of year

                      828

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      828

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,551

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      845

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –48

                      Mandatory:

                      4090
                      Budget authority, gross

                      145

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      12

                      4101
                      Outlays from mandatory balances

                      11

                      4110
                      Outlays, gross (total)

                      23

                      4180
                      Budget authority, net (total)

                      1,648

                      4190
                      Outlays, net (total)

                      820

             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.

             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 2016 budget includes $256.2 million, of which $12.5 million will be used for competitively-awarded grants
                that will complement existing programs in addressing national problems in food, agriculture, natural resources, nutrition,
                human sciences, and animal health.

             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 2016 Budget is funded at $34 million.

             Payments to 1890 Institutions for Research._Funds allocated on a formula basis support agricultural research and broaden the curricula at the nineteen 1890 land-grant
                colleges, including Tuskegee University, West Virginia State University, and Central State University. The 2016 budget includes
                $60.5 million, of which $2.5 million will be used for competitively-awarded grants that will complement existing programs
                in addressing national problems in food, agriculture, natural resources, nutrition, human sciences, and animal health.

             Special grants and other research programs._This program addresses research areas of national interest. The 2016 Budget includes $11.9 million for IR-4 minor crop pest
                management 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 2016 Budget also includes funding for aquaculture
                centers at $4.0 million, and sustainable agriculture at $22.7 million. The 2016 Budget maintains funding at $1.9 million for
                the competitive 1994 Institutions 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.

             Agriculture and Food Research Initiative competitive grants._Section 7406 of the Food, Conservation, and Energy Act of 2008 (Pub. L. 110–246) 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 resources; climate variability and change; sustainable bioenergy production; food safety; childhood obesity
                prevention; foundational science; and 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 2016 Budget proposes to increase funding for AFRI from the 2015 enacted level of $325 million to $450 million.

             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 2016 Budget includes $30.26 million, which is $1.4 million over the 2015 enacted level. Most of the
                increase will support the Grants Management Systems.

             Higher education._The 2016 Budget proposes $20.4 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. The 2016 Budget funding is proposed for Hispanic-serving institutions education grants program at $9.2 million.
                Funding is also proposed for Native American institutions at $3.7 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. Funding is also proposed in the 2016 Budget, at $5.0 million, for
                the Veterinary Medical Services Act to provide incentives to hire Federal veterinarians to work in shortage areas.

             Public-Private Partnerships for Innovation Institutions._The 2016 Budget also includes $80 million to support public-private partnerships for Innovation Institutes that focus on emerging
                challenges to agriculture. The institutes will engage industry, leverage funding, and facilitate technology transfer. One
                institute will focus on biomanufacturing by building the scientific foundation, processes, and workforce capacity to move
                bio-energy and bio-based research from development to deployment and commercialization. The second institute will focus on
                nanocellulosics to effectively realize the potential of this nanomaterial, find commercial applications in a wide variety
                of industrial sectors, and support the President's National Nanotechnology Initiative (NNI).

             Food and Agriculture Resiliency Program for Military Veterans._The 2016 Budget includes $2.5 million for food and agriculture resiliency program for military veterans to support the veteran
                population in the food and agriculture sector.

             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.

             Smith-Lever 3(b) and (c)._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 2016 Budget proposes Smith-Level 3(b) and (c) programs
                to be funded at $304.0 million, of which $4.0 million will be used for competitively-awarded grants that will complement existing
                programs in addressing national problems in food, agriculture, natural resources, nutrition, human sciences, and animal health.

             1890 Institutions._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, West Virginia State
                University and Central State University. The 2016 Budget includes $49.4 million and provides funds to support the Extension's
                infrastructure. Of the total, $1.0 million of increased funds will be used for competitively-awarded grants that will complement
                existing programs in addressing national problems in food, agriculture, natural resources, nutrition, human sciences, and
                animal health.

             1890 Facilities._The 2016 Budget includes $21.7 million for 1890 Facilities Grants for the acquisition and improvement of food, agricultural,
                and human sciences facilities and equipment, including libraries, so that the 1890 land-grant institutions, including Tuskegee
                University, West Virginia State University, and Central State University may participate fully in the production of human
                capital in the food and agricultural sciences.

             Smith-Lever 3(d) Programs._Designated programs funded by Smith-Lever 3(d) include the Expanded Food and Nutrition Education Program (EFNEP); AgrAbility/Farm
                Safety (Farm Safety Program and Youth Farm Safety Education and Certification); New Technologies for Agricultural Extension;
                Children, Youth and Families at Risk; and Federally-Recognized Tribes Extension Program. The 2016 Budget includes $85.7 million
                for these programs.

             Other Extension Programs._Other Extension programs supported in the 2016 Budget include Grants for Youth Serving Institutions at $1.0 million, Extension
                Services at 1994 Institutions at $4.7 million, Renewable Resources Extension Act at $4.1 million, and Food Safety Outreach
                Program at $5.0 million.
    Integrated 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 2016 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 2016 Budget includes $17.2 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 2016 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 2016 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 2016, mandatory funding for the program is $20
                million.

             Beginning Farmer and Rancher Development Program._This mandatory program, authorized by section 7410 of the Food, Conservation, and Energy Act of 2008 (FCEA), 2008 Farm Bill,
                provides funding to support the development of education, outreach, curricula, workshops, educational teams, training, and
                technical assistance programs to assist beginning farmers and ranchers in the United States and its territories in entering,
                building, and managing successful farm and ranch enterprises. This program also provides support for an online electronic
                and library clearinghouse to provide associated support to individually funded projects, and the overall program. In 2016,
                mandatory funding for the program is $20 million.

             Specialty Crop Research Initiative._This mandatory program, authorized by section 7306 of the Agricultural Act of 2014, 2014 Farm Bill, which amends Section 412
                of the Agricultural Research, Extension, and Education Reform Act of 1998 and 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 2016, mandatory funding for the program is $80 million. Of the monies available for this program, $25 million is reserved
                to carry out the Emergency Citrus Disease Research and Extension Program as established in section 7306 of the 2014 Farm Bill.

             Food Insecurity Nutrition Incentive Program._This mandatory program, authorized by section 4208 of the Agricultural Act of 2014, funds and evaluates projects intended
                to increase the purchase of fruits and vegetables, any variety of fresh, canned, dried, or frozen whole or cut fruits and
                vegetables without added sugars, fats, or oils, and salt (i.e. sodium), by low-income consumers participating in Supplemental
                Nutrition Assistance Program (SNAP) by providing incentives at the point of purchase. The program will test strategies that
                could contribute to the understanding of how best to increase the purchase of fruits and vegetables by SNAP participants to
                inform future efforts, and develop effective and efficient benefit redemption technologies. In 2016, mandatory funding for
                the program is $20 million.

    Agriculture Risk Management Education Program.—This mandatory program, authorized by section 133 of the Agricultural Risk
                   Protection Act of 2000, which amends the Federal Crop Insurance Act, and provides funding for educating agricultural producers
                   on the full range of risk management activities. These activities include futures, options, agricultural trade options, crop
                   insurance, cash forward contracting, debt reduction, production diversification, marketing plans and tactics, farm resources
                   risk reduction, and other appropriate risk management strategies. In 2016, mandatory funding for this program is $5 million.Reimbursable program._Funds support basic and applied agriculture research and activities performed for other USDA, Federal, and non-Federal agencies.

          Object Classification (in millions of dollars)

                      Identification code 012–0520–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      37

                      12.1
                      Civilian personnel benefits

                      10

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA

                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.2
                      Other services from non-Federal sources

                      11

                      25.4
                      Operation and maintenance of facilities

                      2

                      25.5
                      Research and development contracts

                      10

                      41.0
                      Grants, subsidies, and contributions

                      1,570

                      99.0
                      Direct obligations

                      1,648

                      99.0
                      Reimbursable obligations

                      48

                      99.9
                      Total new obligations

                      1,696

          Employment Summary

                      Identification code 012–0520–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      417

             Integrated activities[For the integrated research, education, and extension grants programs, including necessary administrative expenses, $30,900,000,
             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): Provided, That funds for the Food and Agriculture Defense Initiative shall remain available until September 30, 2016.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0020
                      Water quality
                      4

                      0050
                      Crop Protection/Pest Management
                      17
                      17

                      0070
                      Methyl bromide transition program
                      2
                      2

                      0071
                      Homeland Security
                      7
                      7

                      0085
                      Emergency Citrus Research and Extension Program

                      48

                      0086
                      Specialty Crop Research Initiative
                      55
                      51

                      0087
                      Regional Rural development centers
                      1
                      1

                      0088
                      Organic transition
                      4
                      4

                      0089
                      Organic Research and Extension Initiative
                      20
                      19

                      0900
                      Total new obligations
                      110
                      149

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      31

                      1160
                      Appropriation, discretionary (total)
                      35
                      31

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      20
                      20

                      1221
                      Appropriations transferred from other acct [012–4336]
                      80
                      80

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –7

                      1260
                      Appropriations, mandatory (total)
                      100
                      93

                      1900
                      Budget authority (total)
                      135
                      124

                      1930
                      Total budgetary resources available
                      135
                      149

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      194
                      209
                      254

                      3010
                      Obligations incurred, unexpired accounts
                      110
                      149

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –93
                      –104
                      –125

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      209
                      254
                      129

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      194
                      209
                      254

                      3200
                      Obligated balance, end of year
                      209
                      254
                      129

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5

                      4011
                      Outlays from discretionary balances
                      31
                      34
                      42

                      4020
                      Outlays, gross (total)
                      32
                      39
                      42

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      93

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      5

                      4101
                      Outlays from mandatory balances
                      58
                      60
                      83

                      4110
                      Outlays, gross (total)
                      61
                      65
                      83

                      4180
                      Budget authority, net (total)
                      135
                      124

                      4190
                      Outlays, net (total)
                      93
                      104
                      125

             Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture
                account.

          Object Classification (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      106
                      145

                      99.9
                      Total new obligations
                      110
                      149

          Employment Summary

                      Identification code 012–1502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      9

             Biomass Research and Development

             Program and Financing (in millions of dollars)

                      Identification code 012–1003–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Biomass research and development

                      9
                      3

                      0900
                      Total new obligations (object class 41.0)

                      9
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      9
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      66
                      46
                      37

                      3010
                      Obligations incurred, unexpired accounts

                      9
                      3

                      3020
                      Outlays (gross)
                      –20
                      –18
                      –19

                      3050
                      Unpaid obligations, end of year
                      46
                      37
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      46
                      37

                      3200
                      Obligated balance, end of year
                      46
                      37
                      21

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      20
                      18
                      19

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      20
                      18
                      19

             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 2016,
                mandatory funding for the program is $3 million.

             National institute of food and agriculture
             Research and education activities[For payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, and for other
             expenses, $786,874,000, 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): 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, veterinary medicine loan repayment, multicultural scholars,
             graduate fellowship and institution challenge grants, 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: Provided further, That not more than 5 percent of the amounts made available by this or any other Act to carry out the Agriculture and Food
             Research Initiative under 7 U.S.C. 450i(b) may be retained by the Secretary of Agriculture to pay administrative costs incurred
             by the Secretary in carrying out that authority.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
             Hispanic-Serving Agricultural Colleges and Universities Endowment FundFor the Hispanic-Serving Agricultural Colleges and Universities Endowment Fund under section 1456(b) (7 U.S.C. 3243(b)) of
                the National Agricultural Research, Extension, and Teaching Policy Act of 1977, $10,000,000, to remain available until expended.
             Native american institutions endowment fundFor the Native American Institutions Endowment Fund authorized by Public Law 103–382 (7 U.S.C. 301 note), $11,880,000, to
             remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      160
                      172
                      184

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      165
                      177
                      189

                      Appropriations:

                      0500
                      Research and Education Activities
                      –5
                      –5
                      –5

                      0501
                      Research and Education Activities
                      12
                      12
                      22

                      0599
                      Total appropriations
                      7
                      7
                      17

                      0799
                      Balance, end of year
                      172
                      184
                      206

          Program and Financing (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments under the Hatch Act
                      244
                      244

                      0002
                      Cooperative forestry research
                      34
                      34

                      0003
                      Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                      52
                      52

                      0004
                      Special research grants
                      44
                      47

                      0005
                      Agriculture Food and Research Initiative
                      298
                      584

                      0006
                      Animal health and disease research
                      4
                      4

                      0007
                      Federal Administration
                      14
                      21

                      0008
                      Higher education
                      43
                      53

                      0009
                      Native American Institutions Endowment Fund
                      5
                      6
                      5

                      0012
                      Veterinary Medical Services Act

                      12

                      0015
                      Sun Grant Program
                      2
                      2

                      0016
                      Farm Business Management and Benchmarking
                      1
                      1

                      0021
                      Alfalfa Forage and Research Program
                      1
                      1

                      0022
                      Capacity Building for Non-Land Grant Colleges of Agriculture

                      9

                      0799
                      Total direct obligations
                      742
                      1,070
                      5

                      0801
                      Research and Education Activities (Reimbursable)
                      14
                      17

                      0900
                      Total new obligations
                      756
                      1,087
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      234
                      278

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      278

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –5

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      244
                      278

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      784
                      799
                      22

                      1101
                      Appropriation (Native American Endowment Interest)
                      5
                      5
                      5

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

                      1160
                      Appropriation, discretionary (total)
                      777
                      792
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      17

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      17

                      1900
                      Budget authority (total)
                      791
                      809
                      5

                      1930
                      Total budgetary resources available
                      1,035
                      1,087
                      5

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      278

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,067
                      1,041
                      1,028

                      3010
                      Obligations incurred, unexpired accounts
                      756
                      1,087
                      5

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –758
                      –1,100
                      –457

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      1,041
                      1,028
                      576

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –38
                      –26
                      –26

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      25

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,029
                      1,015
                      1,002

                      3200
                      Obligated balance, end of year
                      1,015
                      1,002
                      550

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      791
                      809
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      158
                      423
                      3

                      4011
                      Outlays from discretionary balances
                      600
                      677
                      454

                      4020
                      Outlays, gross (total)
                      758
                      1,100
                      457

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –17

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –17

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4052
                      Offsetting collections credited to expired accounts
                      26

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      777
                      792
                      5

                      4080
                      Outlays, net (discretionary)
                      731
                      1,083
                      457

                      4180
                      Budget authority, net (total)
                      777
                      792
                      5

                      4190
                      Outlays, net (total)
                      731
                      1,083
                      457

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      138
                      143
                      155

                      5001
                      Total investments, EOY: Federal securities: Par value
                      143
                      155
                      177

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      34
                      46

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      46
                      68

             Native American Institutions Endowment Fund._The 2016 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. An estimated $4.6 million
                in interest earned in 2015 will be available to the program in 2016.

             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 2016 Budget includes $10.0 million for this proposed fund. Interest generated by this funding in 2016 will be
                available to the program in 2017.

             Other programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture
                account.

          Object Classification (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.1
                      Rental payments to GSA

                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      7

                      25.5
                      Research and development contracts
                      9
                      8

                      41.0
                      Grants, subsidies, and contributions
                      703
                      1,024
                      5

                      99.0
                      Direct obligations
                      742
                      1,070
                      5

                      99.0
                      Reimbursable obligations
                      14
                      17

                      99.9
                      Total new obligations
                      756
                      1,087
                      5

          Employment Summary

                      Identification code 012–1500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      229
                      247

             Buildings and Facilities

             Program and Financing (in millions of dollars)

                      Identification code 012–1501–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3020
                      Outlays (gross)

                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1
                      2

                      4190
                      Outlays, net (total)

                      1
                      2

             Funds provide grants to States and other eligible recipients for the acquisition of land, construction, repair, improvement,
                extension, alteration and purchase of fixed equipment or facilities to carry out agricultural research, extension, and teaching
                programs. No funding has been appropriated to this account since 1997.

             Extension activities[For payments to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas,
             and American Samoa, $471,691,000, 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): 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 93–471 shall be available for retirement and employees' compensation costs for extension agents.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Smith-Lever Act, 3(b) and 3(c)
                      300
                      300

                      0002
                      Youth at risk
                      8
                      8

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

                      0006
                      Farm Safety
                      5
                      5

                      0009
                      Federally Recognized Tribes Extension Program
                      3
                      3

                      0013
                      Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                      44
                      44

                      0015
                      Renewable resources extension act
                      4
                      4

                      0016
                      Federal administration
                      8
                      8

                      0019
                      1890 facilities (section 1447)
                      3
                      50

                      0022
                      1994 institutions activities
                      4
                      4

                      0024
                      Rural health and safety education
                      1
                      1

                      0026
                      Risk management education
                      5
                      6

                      0027
                      New technologies for ag. extension
                      2
                      2

                      0030
                      Food Animal Residue Avoidance Database
                      1
                      1

                      0031
                      Beginning Farmers and Ranchers Program

                      39

                      0032
                      Food Safety Outreach Program

                      3

                      0033
                      Food Insecurity Nutrition Incentive Program

                      35

                      0799
                      Total direct obligations
                      456
                      581

                      0801
                      Extension Activities (Reimbursable)
                      35
                      32

                      0900
                      Total new obligations
                      491
                      613

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      85

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      13
                      85

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      469
                      472

                      1160
                      Appropriation, discretionary (total)
                      469
                      472

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4085]
                      5
                      5

                      1221
                      Appropriations transferred from other acct [012–4336]
                      55
                      20

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      60
                      24

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      32

                      1701
                      Change in uncollected payments, Federal sources
                      28

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      32

                      1900
                      Budget authority (total)
                      564
                      528

                      1930
                      Total budgetary resources available
                      577
                      613

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      639
                      607
                      488

                      3010
                      Obligations incurred, unexpired accounts
                      491
                      613

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –519
                      –732
                      –451

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      607
                      488
                      37

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –65
                      –58
                      –58

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –28

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –58
                      –58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      574
                      549
                      430

                      3200
                      Obligated balance, end of year
                      549
                      430
                      –21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      504
                      504

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      150
                      315

                      4011
                      Outlays from discretionary balances
                      353
                      372
                      414

                      4020
                      Outlays, gross (total)
                      503
                      687
                      414

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –32

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –28

                      4052
                      Offsetting collections credited to expired accounts
                      34

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      469
                      472

                      4080
                      Outlays, net (discretionary)
                      462
                      655
                      414

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4101
                      Outlays from mandatory balances
                      16
                      40
                      37

                      4110
                      Outlays, gross (total)
                      16
                      45
                      37

                      4180
                      Budget authority, net (total)
                      529
                      496

                      4190
                      Outlays, net (total)
                      478
                      700
                      451

             Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture
                account.

          Object Classification (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      14

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      14
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      2
                      2

                      25.5
                      Research and development contracts
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      433
                      556

                      99.0
                      Direct obligations
                      456
                      581

                      99.0
                      Reimbursable obligations
                      35
                      32

                      99.9
                      Total new obligations
                      491
                      613

          Employment Summary

                      Identification code 012–0502–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      145
                      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), [$871,315,000] $855,803,000,  of which [$470,000] $471,000, 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
             [$11,520,000] $8,194,000,  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] $35,357,000, to remain available until expended, shall be for Animal Health Technical Services; of which [$697,000] $706,000 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] $42,778,000,  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 [$156,000,000] $145,182,000,  to remain available until expended, shall be for specialty crop pests; of which, [$8,826,000] $8,876,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which [$54,000,000] $45,519,000,  to remain available until expended, shall be for tree and wood pests; of which [$3,973,000] $3,722,000,  to remain available until expended, shall be for the National Veterinary Stockpile; of which $6,942,000, to remain available until expended, shall be for the implementation of the Lacey Act (16 U.S.C. 3371–3378);
                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 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 [2015] 2016, 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      11
                      26
                      71

                      Receipts:

                      0200
                      1990 Food, Agricultural Quarantine Inspection Fees
                      603
                      614
                      748

                      0220
                      Fees, Animal and Plant Health Inspection User Fee Account

                      20

                      0299
                      Total receipts and collections
                      603
                      614
                      768

                      0400
                      Total: Balances and collections
                      614
                      640
                      839

                      Appropriations:

                      0500
                      Salaries and Expenses
                      –603
                      –614
                      –748

                      0501
                      Salaries and Expenses
                      –28

                      0502
                      Salaries and Expenses
                      43
                      45

                      0599
                      Total appropriations
                      –588
                      –569
                      –748

                      0799
                      Balance, end of year
                      26
                      71
                      91

          Program and Financing (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Animal Health
                      281
                      292
                      289

                      0002
                      Plant Health
                      309
                      304
                      286

                      0003
                      Wildlife Services
                      106
                      109
                      107

                      0004
                      Regulatory Management
                      33
                      35
                      35

                      0005
                      Emergency Management
                      17
                      20
                      17

                      0006
                      Safe Trade and International Technical Assistance
                      34
                      36
                      42

                      0007
                      Animal Welfare
                      29
                      29
                      29

                      0008
                      Agency-Wide Programs
                      9
                      52
                      52

                      0009
                      Citrus Greening - GP 748
                      4
                      16

                      0010
                      Emergency Program Funding
                      13
                      20

                      0011
                      Agricultural Quarantine Inspection User Fees
                      194
                      202
                      202

                      0012
                      H1N1 Transfer From HHS
                      5
                      4
                      3

                      0014
                      Farm Bill, Section 10007
                      57
                      59
                      63

                      0100
                      Total direct program
                      1,091
                      1,178
                      1,125

                      0799
                      Total direct obligations
                      1,091
                      1,178
                      1,125

                      0801
                      Salaries and Expenses (Reimbursable)
                      170
                      170
                      170

                      0900
                      Total new obligations
                      1,261
                      1,348
                      1,295

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      396
                      479
                      413

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      276
                      325

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      410
                      479
                      413

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      842
                      871
                      856

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –2

                      1121
                      Appropriations transferred from other acct [012–4336]
                      21

                      1160
                      Appropriation, discretionary (total)
                      861
                      871
                      856

                      Appropriations, mandatory:

                      1201
                      Appropriation (AQI User Fees)
                      603
                      614
                      748

                      1203
                      Appropriation (previously unavailable)
                      28

                      1220
                      Appropriations transferred to other accts [070–0530]
                      –363
                      –375
                      –516

                      1221
                      Appropriations transferred from other acct [012–4336]
                      63
                      63
                      63

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –4
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –43
                      –45

                      1260
                      Appropriations, mandatory (total)
                      284
                      253
                      295

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      157
                      158
                      158

                      1701
                      Change in uncollected payments, Federal sources
                      42

                      1702
                      Offsetting collections (previously unavailable)
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      200
                      158
                      158

                      1900
                      Budget authority (total)
                      1,345
                      1,282
                      1,309

                      1930
                      Total budgetary resources available
                      1,755
                      1,761
                      1,722

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      1941
                      Unexpired unobligated balance, end of year
                      479
                      413
                      427

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      352
                      388
                      281

                      3010
                      Obligations incurred, unexpired accounts
                      1,261
                      1,348
                      1,295

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,208
                      –1,455
                      –1,382

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      388
                      281
                      194

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –209
                      –227
                      –227

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –227
                      –227
                      –227

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143
                      161
                      54

                      3200
                      Obligated balance, end of year
                      161
                      54
                      –33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,061
                      1,029
                      1,014

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      716
                      898
                      886

                      4011
                      Outlays from discretionary balances
                      245
                      234
                      201

                      4020
                      Outlays, gross (total)
                      961
                      1,132
                      1,087

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –52
                      –33
                      –33

                      4033
                      Non-Federal sources
                      –130
                      –125
                      –125

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –182
                      –158
                      –158

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –42

                      4052
                      Offsetting collections credited to expired accounts
                      25

                      4060
                      Additional offsets against budget authority only (total)
                      –17

                      4070
                      Budget authority, net (discretionary)
                      862
                      871
                      856

                      4080
                      Outlays, net (discretionary)
                      779
                      974
                      929

                      Mandatory:

                      4090
                      Budget authority, gross
                      284
                      253
                      295

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      140
                      249
                      242

                      4101
                      Outlays from mandatory balances
                      107
                      74
                      53

                      4110
                      Outlays, gross (total)
                      247
                      323
                      295

                      4180
                      Budget authority, net (total)
                      1,146
                      1,124
                      1,151

                      4190
                      Outlays, net (total)
                      1,026
                      1,297
                      1,224

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      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. 2131–2159), and the Horse Protection Act of 1970 as amended (15 U.S.C.
                1821–1831). These activities include inspection of certain establishments that handle animals intended for research, exhibition,
                and sale as pets, and monitoring of certain horse shows.
    APHIS' 2016 budget request of $855.8 million is a reduction of about $15.5 million from the 2015 enacted level.  The budget
                   request includes an increase to implement activities as part of USDA's effort to address antimicrobial resistance, which causes
                   concern for both human and animal health. It also includes an increase for predeparture inspections of passenger baggage and
                   cargo moving from Hawaii and Puerto Rico to the mainland United States. This increase will allow APHIS to continue preventing
                   damaging pests from traveling to the mainland United States from these island locations while allowing travel and commerce
                   to continue smoothly.  Additionally, APHIS requests increases to enhance implementation of the Lacey Act, enhance surveillance
                   for emerging and novel swine diseases, and continue supporting the development of tools to combat huanglongbing, or citrus
                   greening. 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. The Agency
                   requests other reductions for plant health programs to achieve a more equitable Federal cost-share rate for those programs.
                   Additionally, the budget proposes reducing rabies activities outside the current barrier zone.

          Object Classification (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      404
                      448
                      454

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      4
                      3
                      3

                      11.9
                      Total personnel compensation
                      412
                      456
                      462

                      12.1
                      Civilian personnel benefits
                      139
                      150
                      153

                      13.0
                      Benefits for former personnel
                      2
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      24
                      25
                      25

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rent, Communications, and Utilities
                      38
                      77
                      77

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      383
                      375
                      329

                      26.0
                      Supplies and materials
                      48
                      53
                      44

                      31.0
                      Equipment
                      35
                      29
                      21

                      41.0
                      Other grants, subsidies, and contributions
                      4
                      4
                      4

                      42.0
                      Other insurance claims and indemnities
                      3
                      1
                      2

                      99.0
                      Direct obligations
                      1,091
                      1,178
                      1,125

                      99.0
                      Reimbursable obligations
                      170
                      170
                      170

                      99.9
                      Total new obligations
                      1,261
                      1,348
                      1,295

          Employment Summary

                      Identification code 012–1600–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,549
                      5,998
                      6,009

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,533
                      1,539
                      1,539

             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1601–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Buildings and facilities
                      5
                      4
                      3

                      0900
                      Total new obligations (object class 25.2)
                      5
                      4
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      4
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      4
                      3

                      3020
                      Outlays (gross)
                      –2
                      –6
                      –3

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      1
                      5
                      2

                      4020
                      Outlays, gross (total)
                      2
                      6
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      6
                      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, plant inspection
                stations, sterile insect rearing facilities, and laboratories.

             For these activities, the 2016 Budget proposes $3.2 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 012–9971–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits of Miscellaneous Contributed Funds, APHIS
                      9
                      9
                      9

                      0400
                      Total: Balances and collections
                      9
                      9
                      9

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –9
                      –9
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–9971–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous trust funds
                      8
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      12
                      12

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      9
                      9

                      1260
                      Appropriations, mandatory (total)
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      20
                      21
                      21

                      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
                      2
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –7
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      8
                      8

                      4101
                      Outlays from mandatory balances
                      4
                      1
                      1

                      4110
                      Outlays, gross (total)
                      7
                      9
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      9

                      4190
                      Outlays, net (total)
                      7
                      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 012–9971–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      9
                      9

          Employment Summary

                      Identification code 012–9971–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      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),
             [$1,016,474,000] $1,011,557,000; 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 [2015] 2016 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act: [Provided further, That the Food Safety and Inspection Service shall continue implementation of section 11016 of Public Law 110–246 as further
             clarified by the amendments made in section 12106 of Public Law 113–79:] 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–3700–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, Food Safety Inspection User Fee Account

                      4

                      0400
                      Total: Balances and collections

                      4

                      0799
                      Balance, end of year

                      4

          Program and Financing (in millions of dollars)

                      Identification code 012–3700–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      1,004
                      1,027
                      1,012

                      0801
                      Salaries and Expenses (Reimbursable)
                      155
                      166
                      166

                      0900
                      Total new obligations
                      1,159
                      1,193
                      1,178

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      90
                      93

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,011
                      1,016
                      1,012

                      1120
                      Appropriations transferred to other accts [012–3700]
                      –35

                      1121
                      Appropriations transferred from other acct [012–3700]
                      35

                      1160
                      Appropriation, discretionary (total)
                      1,011
                      1,016
                      1,012

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      186
                      180
                      180

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      190
                      180
                      180

                      1900
                      Budget authority (total)
                      1,201
                      1,196
                      1,192

                      1930
                      Total budgetary resources available
                      1,249
                      1,286
                      1,285

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      93
                      107

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      137
                      136
                      133

                      3010
                      Obligations incurred, unexpired accounts
                      1,159
                      1,193
                      1,178

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1,159
                      –1,196
                      –1,193

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      136
                      133
                      118

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –45
                      –48
                      –48

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –48
                      –48
                      –48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      92
                      88
                      85

                      3200
                      Obligated balance, end of year
                      88
                      85
                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,201
                      1,196
                      1,192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,016
                      1,021
                      1,017

                      4011
                      Outlays from discretionary balances
                      143
                      175
                      176

                      4020
                      Outlays, gross (total)
                      1,159
                      1,196
                      1,193

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –189
                      –179
                      –179

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –190
                      –180
                      –180

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,011
                      1,016
                      1,012

                      4080
                      Outlays, net (discretionary)
                      969
                      1,016
                      1,013

                      4180
                      Budget authority, net (total)
                      1,011
                      1,016
                      1,012

                      4190
                      Outlays, net (total)
                      969
                      1,016
                      1,013

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      2
                      2
                      2

                      5092
                      Unexpired 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
                safe, 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 2016 Budget proposes $1.01 billion for inspection of meat, poultry and egg products,
                which is a $4.9 million decrease from the 2015 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.

             The President is again asking Congress to revive an authority enabling him to submit fast-track proposals to reorganize or
                consolidate Federal programs and agencies in order to reduce the size of Government or cut costs. The Budget includes a variety
                of proposed reforms across government designed to drive efficiency and accountability, prevent duplication, and make government
                work better and smarter for the American people. One of these reorganizations the President would propose with this authority
                is to consolidate the USDA's Food Safety Inspection Service and the food safety components of the Food and Drug Administration
                at HHS to create a new agency at HHS. This consolidation could deliver a "one-stop" shop for most of the issues that mean
                the most for consumers and industry and provide centralized leadership to allocate resources strategically across all food
                products. The Budget schedules for these agencies and programs continue to reflect them in their current alignment.

             FEDERALLY FUNDED INSPECTION ACTIVITIES

                         2014 actual
                         2015 est.
                         2016 est.

                         Federally inspected establishments:

                         Slaughter Plants
                         5
                         5
                         5

                         Processing Plants
                         4,055
                         4,055
                         4,055

                         Combination slaughter and processing plants
                         1,052
                         1,052
                         1,052

                         Talmadge-Aiken plants
                         347
                         347
                         347

                         Import Establishments
                         127
                         127
                         127

                         Egg plants
                         82
                         82
                         82

                         Other plants
                         758
                         758
                         758

                         Federally inspected and passed production (millions of pounds):

                         Meat Slaughter
                         46,189
                         46,189
                         46,189

                         Poultry Slaughter
                         58,117
                         58,117
                         58,117

                         Egg products
                         3,613
                         3,613
                         3,613

                         Import/export activity (millions of pounds):

                         Meat and poultry imported
                         3,572
                         3,572
                         3,572

                         Meat and poultry exported
                         16,380
                         16,545
                         16,545

                         Intrastate inspection1

                         Intrastate inspection
                         27
                         27
                         27

                         Talmadge-Aiken inspection
                         9
                         10
                         10

                         Number of slaughter and/or processing plants (excludes exempt plants)
                         1,769
                         1,750
                         1,750

                         Compliance activities:

                         Investigations and surveillance activities
                         14,626
                         14,750
                         15,000

                         Enforcement actions completed
                         1,296
                         1,325
                         1,350

                         Product Testing (samples analyzed):

                         Food Chemistry
                         10
                         10
                         10

                         Food Microbiology
                         77,007
                         77,007
                         77,007

                         Chemical Residues
                         10,969
                         10,969
                         10,969

                         Antibiotic Residues
                         95,336
                         95,336
                         95,336

                         Pathology Samples
                         4,179
                         4,179
                         4,179

                         Egg Products:

                         Food microbiology
                         1,436
                         1,436
                         1,436

                         Consumer Education and public outreach:

                         Meat and poultry hotline calls received
                         59,369
                         59,500
                         59,500

                         Website visits
                         13,651,180
                         17,000,000
                         17,000,000

                         Electronic messages received
                         17,049
                         20,000
                         20,000

                         Publications distributed
                         443,702
                         500,000
                         500,000

                         E-mail alert service subscribers
                         162,723
                         165,000
                         170,000

                         Epidemiological Investigations:

                         Cooperative efforts with State and public health offices
                         27
                         27
                         27

                         Illnesses reported and treated 2
                         1,172
                         1,172
                         1,172

             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 012–3700–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      525
                      526
                      516

                      11.3
                      Other than full-time permanent
                      17
                      17
                      17

                      11.5
                      Other personnel compensation
                      44
                      44
                      44

                      11.9
                      Total personnel compensation
                      586
                      587
                      577

                      12.1
                      Civilian personnel benefits
                      216
                      217
                      213

                      13.0
                      Benefits for former personnel
                      1
                      1
                      6

                      21.0
                      Travel and transportation of persons
                      37
                      37
                      40

                      22.0
                      Transportation of things
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      2
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      12
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      35
                      49
                      38

                      25.3
                      Other goods and services from Federal sources
                      33
                      30
                      30

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      11
                      11
                      11

                      31.0
                      Equipment
                      11
                      11
                      12

                      41.0
                      Grants, subsidies, and contributions
                      50
                      50
                      50

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,004
                      1,027
                      1,012

                      99.0
                      Reimbursable obligations
                      155
                      166
                      166

                      99.9
                      Total new obligations
                      1,159
                      1,193
                      1,178

          Employment Summary

                      Identification code 012–3700–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,933
                      9,194
                      8,930

                      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 012–8137–0–7–352
                      2014 actual
                      2015 est.
                      2016 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
                      –13
                      –13
                      –13

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8137–0–7–352
                      2014 actual
                      2015 est.
                      2016 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
                      6
                      8
                      8

                      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
                      19
                      21
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      13
                      13

                      3020
                      Outlays (gross)
                      –11
                      –13
                      –13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      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 012–8137–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      6
                      6

                      11.5
                      Other personnel compensation
                      4
                      5
                      5

                      11.9
                      Total personnel compensation
                      9
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      11
                      13
                      13

          Employment Summary

                      Identification code 012–8137–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      81
                      81

             Grain Inspection, Packers and Stockyards Administration

             Federal Funds
             Salaries and expensesFor necessary expenses of the Grain Inspection, Packers and Stockyards Administration, [$43,048,000] $44,101,000: 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, Grain Inspection, Packers and Stockyards User Fee Account

                      30

                      0400
                      Total: Balances and collections

                      30

                      0799
                      Balance, end of year

                      30

          Program and Financing (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Packers and stockyards program
                      22
                      23
                      24

                      0002
                      Grain regulatory program
                      17
                      20
                      20

                      0900
                      Total new obligations
                      39
                      43
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      43
                      44

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      39
                      43
                      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)
                      39
                      46
                      47

                      1930
                      Total budgetary resources available
                      39
                      46
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      9
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      43
                      44

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –36
                      –46
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      6
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      6

                      3200
                      Obligated balance, end of year
                      9
                      6
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      46
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      39
                      39

                      4011
                      Outlays from discretionary balances
                      4
                      7
                      7

                      4020
                      Outlays, gross (total)
                      36
                      46
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      39
                      43
                      44

                      4190
                      Outlays, net (total)
                      36
                      43
                      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 2016 Budget requests $44 million, an increase
                of $1.1 million above the 2015 enacted level to modernize laboratories, purchase necessary equipment and supplies, and fund
                other support expenses.

             MAIN WORKLOAD FACTORS

                         Grain Regulatory Program:
                         2014 actual
                         2015 est.
                         2016 est.

                         U.S. standards and factors (attribute tests) in effect at end of year
                         129
                         129
                         129

                         Standards reviews and factors in progress
                         8
                         8
                         8

                         Standards reviews and factors completed
                         4
                         4
                         2

                         On-site investigations
                         4
                         5
                         5

                         Designations renewed
                         11
                         17
                         17

                         Registration certificates issued
                         106
                         106
                         106

                         Packers and Stockyards Program:

                         Investigations
                         1,947
                         2,239
                         2,351

                         Regulatory Activities
                         1,970
                         2,167
                         2,275

                         Livestock market agencies/dealers registered
                         5,852
                         5,900
                         5,950

                         Stockyards posted
                         1,247
                         1,245
                         1,240

                         Slaughtering and processing packers subject to the Act (estimated)
                         4,681
                         4,725
                         4,600

                         Meat distributors, brokers, and dealers subject to the Act (estimated)
                         2,890
                         2,890
                         2,800

                         Poultry operations subject to the Act
                         137
                         130
                         130

          Object Classification (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      21
                      21
                      21

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      6
                      7
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      3

                      99.9
                      Total new obligations
                      39
                      43
                      44

          Employment Summary

                      Identification code 012–2400–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      293
                      293
                      292

             Limitation on inspection and weighing services expensesNot to exceed [$50,000,000] $55,000,000 (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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Limitation on inspection and weighing services
                      54
                      50
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      18
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      18
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3

                      1260
                      Appropriations, mandatory (total)
                      –3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      60
                      57
                      57

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      62
                      57
                      57

                      1900
                      Budget authority (total)
                      59
                      57
                      57

                      1930
                      Total budgetary resources available
                      72
                      75
                      82

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      25
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      50
                      55

                      3020
                      Outlays (gross)
                      –54
                      –51
                      –47

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –9
                      –9

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –5
                      –6

                      3200
                      Obligated balance, end of year
                      –5
                      –6
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      57
                      57

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50
                      47
                      47

                      4101
                      Outlays from mandatory balances
                      4
                      4

                      4110
                      Outlays, gross (total)
                      54
                      51
                      47

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8
                      –7
                      –7

                      4123
                      Non-Federal sources
                      –52
                      –50
                      –50

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –60
                      –57
                      –57

                      Additional offsets against gross budget authority only:

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

                      4160
                      Budget authority, net (mandatory)
                      –3

                      4170
                      Outlays, net (mandatory)
                      –6
                      –6
                      –10

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      –6
                      –6
                      –10

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      3
                      3

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      3
                      3
                      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.

                         2014 actual
                         2015 est.
                         2016 est.

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

                         By Federal personnel
                         82.6
                         80
                         80

                         By delegated states/official agencies
                         43.4
                         43
                         43

                         Quantity of grain inspected (official inspections) domestically (million metric tons)
                         171.9
                         172.5
                         172.5

                         Number of official grain inspections and reinspections:

                         By Federal personnel
                         101,423
                         100,000
                         100,000

                         By delegated states/official agencies
                         3,245,434
                         3,261,661
                         3,261,661

                         Number of appeals (Grain, Rice, and Pulses)
                         6,390
                         3,050
                         3,050

                         Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                         589
                         300
                         300

                         Quantity of rice inspected (million metric tons)
                         3.1
                         3.3
                         3.3

                         Quantity of rice exports (million metric tons)
                         3.2
                         3.3
                         3.3

          Object Classification (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      33
                      31
                      34

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      34
                      31
                      34

                      12.1
                      Civilian personnel benefits
                      9
                      8
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      7
                      3
                      4

                      99.9
                      Total new obligations
                      54
                      50
                      55

          Employment Summary

                      Identification code 012–4050–0–3–352
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      351
                      361
                      368

             Agricultural Marketing Service

             Federal Funds
             Marketing servicesFor necessary expenses of the Agricultural Marketing Service, [$81,192,000] $83,121,000: 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). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
             Limitation on administrative expensesNot to exceed [$60,709,000] $60,982,000 (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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Market news service
                      33
                      34
                      34

                      0002
                      Inspection and standardization
                      8
                      8
                      7

                      0003
                      Market protection and promotion
                      59
                      62
                      61

                      0004
                      Transportation and market development
                      7
                      8
                      10

                      0799
                      Total direct obligations
                      107
                      112
                      112

                      0801
                      Marketing Services (Reimbursable)
                      93
                      65
                      65

                      0900
                      Total new obligations
                      200
                      177
                      177

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      51
                      48

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      49
                      51
                      48

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      81
                      83

                      1160
                      Appropriation, discretionary (total)
                      80
                      81
                      83

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      34
                      30
                      30

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –2

                      1260
                      Appropriations, mandatory (total)
                      34
                      28
                      30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      75
                      65
                      65

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      93
                      65
                      65

                      1900
                      Budget authority (total)
                      207
                      174
                      178

                      1930
                      Total budgetary resources available
                      256
                      225
                      226

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      51
                      48
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      75
                      84

                      3010
                      Obligations incurred, unexpired accounts
                      200
                      177
                      177

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –165
                      –168
                      –173

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      75
                      84
                      88

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –22
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      53
                      62

                      3200
                      Obligated balance, end of year
                      53
                      62
                      66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      173
                      146
                      148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      98
                      137
                      138

                      4011
                      Outlays from discretionary balances
                      61
                      17
                      13

                      4020
                      Outlays, gross (total)
                      159
                      154
                      151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –45
                      –61
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –88
                      –65
                      –65

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      13

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

                      4070
                      Budget authority, net (discretionary)
                      80
                      81
                      83

                      4080
                      Outlays, net (discretionary)
                      71
                      89
                      86

                      Mandatory:

                      4090
                      Budget authority, gross
                      34
                      28
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      5
                      14
                      22

                      4110
                      Outlays, gross (total)
                      6
                      14
                      22

                      4180
                      Budget authority, net (total)
                      114
                      109
                      113

                      4190
                      Outlays, net (total)
                      77
                      103
                      108

                      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 2016 Budget requests $83,121,000 for Marketing Services, approximately $2 million above the 2015 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

                         2014 actual
                         2015 est.
                         2016 est.

                         Percentage of reports released on time
                         81%
                         82%
                         85%

             COTTON AND TOBACCO USER FEE PROGRAM

                         2014 actual
                         2015 est.
                         2016 est.

                         Cotton classed (bales in millions)
                         13.1
                         15.4
                         13

                         Domestic tobacco graded (million pounds)
                         115.6
                         142.9
                         120

                         Imported tobacco inspected (million kilograms)
                         46.9
                         15.5
                         65

             FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES

                         2014 actual
                         2015 est.
                         2016 est.

                         States and Commonwealths with cooperative agreements
                         30
                         30
                         29

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

             STANDARDIZATION ACTIVITIES

                         2014 actual
                         2015 est.
                         2016 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

                         2014 actual
                         2015 est.
                         2016 est.

                         Pesticide data program (PDP):

                         Number of children's food commodities included in PDP
                         22
                         22
                         23

                         Number of compounds reported by PDP labs
                         411
                         411
                         411

                         Seed Act:

                         Interstate investigations:

                         Completed
                         169
                         177
                         182

                         Pending
                         29
                         27
                         26

                         Seed samples tested
                         2,195
                         2,239
                         2,283

                         Percentage of cases submitted that are completed
                         85%
                         87%
                         88%

                         Plant Variety Protection Act:

                         Number of applications received
                         523
                         450
                         450

                         Certificates of protection issued and abandoned
                         818
                         700
                         700

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

                         Country of Origin Labeling

                         Retail compliance reviews
                         2,061
                         3,000
                         3,000

                         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

                         2014 actual
                         2015 est.
                         2016 est.

                         Number of projects completed
                         20
                         50
                         60

             TRANSPORTATION SERVICES ACTIVITIES

                         2014 actual
                         2015 est.
                         2016 est.

                         Number of projects completed
                         17
                         18
                         19

          Object Classification (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      33
                      33

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      32
                      35
                      35

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      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

                      25.2
                      Other services from non-Federal sources
                      16
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      14
                      10
                      11

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      28
                      31
                      30

                      99.0
                      Direct obligations
                      107
                      112
                      112

                      99.0
                      Reimbursable obligations
                      93
                      65
                      65

                      99.9
                      Total new obligations
                      200
                      177
                      177

          Employment Summary

                      Identification code 012–2500–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      367
                      416
                      412

                      2001
                      Reimbursable civilian full-time equivalent employment
                      355
                      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)), $1,235,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2501–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments to states and possessions
                      1
                      1
                      1

                      0002
                      Specialty crop block grants
                      67
                      68
                      73

                      0900
                      Total new obligations
                      68
                      69
                      74

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      6
                      6

                      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 [012–4336]
                      73
                      73
                      73

                      1221
                      Transferred from other accounts for the Modernization Technology Upgrade [012–4336]
                      5

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –4
                      –5

                      1260
                      Appropriations, mandatory (total)
                      74
                      68
                      73

                      1900
                      Budget authority (total)
                      75
                      69
                      74

                      1930
                      Total budgetary resources available
                      75
                      75
                      80

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      126
                      140
                      146

                      3010
                      Obligations incurred, unexpired accounts
                      68
                      69
                      74

                      3020
                      Outlays (gross)
                      –52
                      –63
                      –70

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      140
                      146
                      150

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      140
                      146

                      3200
                      Obligated balance, end of year
                      140
                      146
                      150

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      74
                      68
                      73

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      50
                      62
                      69

                      4110
                      Outlays, gross (total)
                      51
                      62
                      69

                      4180
                      Budget authority, net (total)
                      75
                      69
                      74

                      4190
                      Outlays, net (total)
                      52
                      63
                      70

             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 012–2501–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1

                      41.0
                      Grants, subsidies, and contributions
                      66
                      68
                      73

                      99.9
                      Total new obligations
                      68
                      69
                      74

          Employment Summary

                      Identification code 012–2501–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      13
                      13

             Perishable Agricultural Commodities Act Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1
                      2

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      12
                      13
                      14

                      Appropriations:

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

                      0501
                      Perishable Agricultural Commodities Act Fund
                      –1
                      –1
                      –1

                      0502
                      Perishable Agricultural Commodities Act Fund
                      1
                      1

                      0599
                      Total appropriations
                      –11
                      –11
                      –12

                      0799
                      Balance, end of year
                      1
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Perishable Agricultural Commodities Act
                      10
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9
                      10

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      11
                      11
                      11

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      11
                      11
                      12

                      1930
                      Total budgetary resources available
                      19
                      20
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      10
                      12

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –9
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      11
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      3
                      1
                      1

                      4110
                      Outlays, gross (total)
                      9
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      12

                      4190
                      Outlays, net (total)
                      9
                      11
                      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. 491–497, 499a–499s).

             The Acts are intended to ensure equitable treatment to farmers and others in the marketing of fresh and frozen fruits and
                vegetables. Commission merchants, dealers, and brokers handling these products in interstate and foreign commerce are licensed.
                Complaints of violations are investigated and violations dealt with by: a) informal agreements between the two parties; b)
                formal decisions involving payment of reparation awards; 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

                         2014 actual
                         2015 est.
                         2016 est.

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

          Object Classification (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      10
                      10
                      10

          Employment Summary

                      Identification code 012–5070–0–2–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      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 [$20,186,000] $20,489,000 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5209–0–2–605
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      18,221
                      19,308
                      20,081

                      Receipts:

                      0200
                      30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                      10,155
                      10,349
                      10,555

                      0240
                      General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                      2
                      1
                      1

                      0299
                      Total receipts and collections
                      10,157
                      10,350
                      10,556

                      0400
                      Total: Balances and collections
                      28,378
                      29,658
                      30,637

                      Appropriations:

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

                      292

                      0501
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –9,213
                      –9,715
                      –10,317

                      0502
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –313
                      –187
                      –122

                      0503
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      269
                      203

                      0504
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      187
                      122
                      125

                      0599
                      Total appropriations
                      –9,070
                      –9,577
                      –10,022

                      0799
                      Balance, end of year
                      19,308
                      20,081
                      20,615

          Program and Financing (in millions of dollars)

                      Identification code 012–5209–0–2–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Child nutrition program purchases
                      465
                      465
                      465

                      0002
                      Emergency surplus removal
                      268
                      180
                      104

                      0004
                      State option contract

                      5
                      5

                      0005
                      Removal of defective commodities

                      3
                      3

                      0006
                      Disaster Relief

                      5
                      5

                      0007
                      2008 Farm Bill Specialty Crop Purchases

                      206
                      206

                      0008
                      Small Business Support

                      1

                      0091
                      Subtotal, Commodity program payments
                      733
                      864
                      789

                      0101
                      Administrative expenses
                      53
                      55
                      56

                      0192
                      Total direct program
                      786
                      919
                      845

                      0799
                      Total direct obligations
                      786
                      919
                      845

                      0811
                      Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations
                      787
                      920
                      846

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –292

                      1160
                      Appropriation, discretionary (total)

                      –292

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9,213
                      9,715
                      10,317

                      1203
                      Appropriation (previously unavailable)
                      313
                      187
                      122

                      1220
                      Transferred to Food and Nutrition Service [012–3539]
                      –8,170
                      –8,514
                      –9,033

                      1220
                      Transferred to Department of Commerce [013–5139]
                      –130
                      –144
                      –144

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –269
                      –203

                      1234
                      Appropriations precluded from obligation
                      –187
                      –122
                      –125

                      1260
                      Appropriations, mandatory (total)
                      770
                      919
                      1,137

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15
                      1
                      1

                      1900
                      Budget authority (total)
                      785
                      920
                      846

                      1930
                      Total budgetary resources available
                      787
                      920
                      846

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      294
                      349

                      3010
                      Obligations incurred, unexpired accounts
                      787
                      920
                      846

                      3020
                      Outlays (gross)
                      –516
                      –865
                      –871

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      294
                      349
                      324

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      294
                      349

                      3200
                      Obligated balance, end of year
                      294
                      349
                      324

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –292

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –292

                      Mandatory:

                      4090
                      Budget authority, gross
                      785
                      920
                      1,138

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      501
                      586
                      831

                      4101
                      Outlays from mandatory balances
                      15
                      279
                      332

                      4110
                      Outlays, gross (total)
                      516
                      865
                      1,163

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –14
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –15
                      –1
                      –1

                      4160
                      Budget authority, net (mandatory)
                      770
                      919
                      1,137

                      4170
                      Outlays, net (mandatory)
                      501
                      864
                      1,162

                      4180
                      Budget authority, net (total)
                      770
                      919
                      845

                      4190
                      Outlays, net (total)
                      501
                      864
                      870

             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 012–5209–0–2–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      30
                      32
                      35

                      26.0
                      Supplies and materials: Grants of commodities to States
                      729
                      859
                      782

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      786
                      919
                      845

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      787
                      920
                      846

          Employment Summary

                      Identification code 012–5209–0–2–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      149
                      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 012–8015–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2

                      Adjustments:

                      0190
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      1

                      2

                      Receipts:

                      0220
                      Deposits of Fees, Inspection and Grading of Farm Products, AMS
                      158
                      156
                      155

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

                      0299
                      Total receipts and collections
                      160
                      158
                      157

                      0400
                      Total: Balances and collections
                      161
                      158
                      159

                      Appropriations:

                      0500
                      Expenses and Refunds, Inspection and Grading of Farm Products
                      –161
                      –156
                      –155

                      0799
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 012–8015–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Dairy products
                      5
                      5
                      7

                      0002
                      Fruits and vegetables
                      62
                      65
                      65

                      0003
                      Meat grading
                      31
                      32
                      32

                      0004
                      Poultry products
                      38
                      35
                      35

                      0005
                      Miscellaneous agricultural commodities
                      43
                      31
                      31

                      0900
                      Total new obligations
                      179
                      168
                      170

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      72
                      72

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      75
                      72
                      72

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      161
                      156
                      155

                      1221
                      Appropriations Farm Bill (AMA SPM,and NOCS) transferred from other accts [012–4336]
                      15
                      13
                      15

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      176
                      168
                      170

                      1930
                      Total budgetary resources available
                      251
                      240
                      242

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      72
                      72
                      72

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      30
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      179
                      168
                      170

                      3020
                      Outlays (gross)
                      –163
                      –169
                      –170

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      30
                      29
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      30
                      29

                      3200
                      Obligated balance, end of year
                      30
                      29
                      29

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      176
                      168
                      170

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      98
                      118
                      119

                      4101
                      Outlays from mandatory balances
                      65
                      51
                      51

                      4110
                      Outlays, gross (total)
                      163
                      169
                      170

                      4180
                      Budget authority, net (total)
                      176
                      168
                      170

                      4190
                      Outlays, net (total)
                      163
                      169
                      170

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      5

                      5001
                      Total investments, EOY: Federal securities: Par value

                      5

             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 012–8015–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      70
                      71
                      72

                      11.3
                      Other than full-time permanent
                      6
                      7
                      7

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      87
                      89
                      90

                      12.1
                      Civilian personnel benefits
                      28
                      29
                      29

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      10
                      10
                      10

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      10
                      10
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      28
                      14
                      15

                      99.9
                      Total new obligations
                      179
                      168
                      170

          Employment Summary

                      Identification code 012–8015–0–7–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,243
                      1,338
                      1,351

             Milk Market Orders Assessment Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–8412–0–8–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Administration
                      47
                      49
                      51

                      0802
                      Marketing service
                      8
                      8
                      8

                      0900
                      Total new obligations
                      55
                      57
                      59

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      55
                      57
                      59

                      1850
                      Spending auth from offsetting collections, mand (total)
                      55
                      57
                      59

                      1900
                      Budget authority (total)
                      55
                      57
                      59

                      1930
                      Total budgetary resources available
                      55
                      57
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      57
                      59

                      3020
                      Outlays (gross)
                      –55
                      –57
                      –59

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      55
                      57
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      55
                      57
                      59

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –55
                      –57
                      –59

             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 012–8412–0–8–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      32
                      33

                      11.3
                      Other than full-time permanent
                      1
                      2
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      35
                      35

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      11

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      55
                      57
                      59

          Employment Summary

                      Identification code 012–8412–0–8–351
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      348
                      359
                      359

             Risk Management Agency

             Federal Funds
             rma salaries and expenses
             For necessary expenses of the Risk Management Agency, [$74,829,000] $76,946,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2707–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      70
                      75
                      77

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      72
                      75
                      77

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      71
                      75
                      77

                      1930
                      Total budgetary resources available
                      71
                      76
                      78

                      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
                      12
                      15
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      70
                      75
                      77

                      3020
                      Outlays (gross)
                      –67
                      –74
                      –77

                      3050
                      Unpaid obligations, end of year
                      15
                      16
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      15
                      16

                      3200
                      Obligated balance, end of year
                      15
                      16
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      75
                      77

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      58
                      60
                      62

                      4011
                      Outlays from discretionary balances
                      9
                      14
                      15

                      4020
                      Outlays, gross (total)
                      67
                      74
                      77

                      4180
                      Budget authority, net (total)
                      71
                      75
                      77

                      4190
                      Outlays, net (total)
                      67
                      74
                      77

             The Risk Management Agency (RMA) was established under provisions of the Federal Agriculture Improvement and Reform Act of
                1996 (1996 Act), P.L. 104–127, approved April 4, 1996. RMA is responsible for administration and oversight of 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 2016 Budget requests $76.946 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 012–2707–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      40
                      42

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      40
                      42
                      44

                      12.1
                      Civilian personnel benefits
                      12
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      11
                      10
                      10

                      99.9
                      Total new obligations
                      70
                      75
                      77

          Employment Summary

                      Identification code 012–2707–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      429
                      450
                      462

             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, 2015.)
             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Indemnities
                      6,638
                      6,367
                      5,720

                      0002
                      Delivery Expenses
                      1,410
                      1,334
                      1,351

                      0003
                      Underwriting Gains
                      646
                      1,179
                      1,053

                      0004
                      Federal Crop Insurance Act Initiatives
                      61
                      51
                      51

                      0799
                      Total direct obligations
                      8,755
                      8,931
                      8,175

                      0801
                      Reimbursable program - indemnities
                      4,038
                      3,958
                      3,514

                      0802
                      Reimbursable program -  program related  IT
                      5
                      20
                      20

                      0899
                      Total reimbursable obligations
                      4,043
                      3,978
                      3,534

                      0900
                      Total new obligations
                      12,798
                      12,909
                      11,709

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      565
                      568
                      563

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      570
                      568
                      563

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      8,760
                      8,931
                      8,175

                      1220
                      Appropriations transferred to other accts [012–0502]
                      –5
                      –5

                      1220
                      Appropriations transferred to other accts [012–0520]

                      –5

                      1221
                      Appropriations transferred from other acct [012–4336]
                      6
                      4
                      4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3
                      –4

                      1260
                      Appropriations, mandatory (total)
                      8,758
                      8,926
                      8,174

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,039
                      3,978
                      3,534

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4,038
                      3,978
                      3,534

                      1900
                      Budget authority (total)
                      12,796
                      12,904
                      11,708

                      1930
                      Total budgetary resources available
                      13,366
                      13,472
                      12,271

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      568
                      563
                      562

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,705
                      2,215
                      2,351

                      3010
                      Obligations incurred, unexpired accounts
                      12,798
                      12,909
                      11,709

                      3020
                      Outlays (gross)
                      –12,283
                      –12,773
                      –11,737

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      2,215
                      2,351
                      2,323

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,705
                      2,215
                      2,351

                      3200
                      Obligated balance, end of year
                      2,215
                      2,351
                      2,323

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12,796
                      12,904
                      11,708

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10,811
                      10,669
                      11,300

                      4101
                      Outlays from mandatory balances
                      1,472
                      2,104
                      437

                      4110
                      Outlays, gross (total)
                      12,283
                      12,773
                      11,737

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4,039
                      –3,978
                      –3,534

                      4180
                      Budget authority, net (total)
                      8,757
                      8,926
                      8,174

                      4190
                      Outlays, net (total)
                      8,244
                      8,795
                      8,203

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      2
                      2

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      2
                      2
                      2

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      2
                      5
                      9

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      5
                      9
                      9

             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 available for more than 350 different
                commodities in over 3,066 counties covering all 50 states, and Puerto Rico. For the 2014 Crop Year, there were 1.2 million
                policies written with over $10 billion in premiums.

             Federal crop insurance policies are sold and serviced by about 20 private crop insurance companies that share in the risk
                on the policies they sell under terms set out by USDA's Standard Reinsurance Agreement (SRA). The risk sharing is designed
                to be in favor of the companies, not one for one with the government. In most years the companies realize underwriting gains.
                In bad years, the companies' underwriting losses are muted because the government takes on more of the risk and ultimately
                back-stops the program after a certain level of loss. Currently, the government provides companies, on average, $1.1 billion
                a year in underwriting gains. In addition, the government pays the companies an Administrative and Operating (A&O) subsidy
                to offset the costs incurred to carry out the program. They are reimbursed on average for about 15 percent of the premiums
                sold. The government currently pays $1.4 billion annually for A&O. For the 2016 Budget, the payments to the companies are
                projected to be $2.4 billion in combined subsidies.

             The 2016 Budget requests funding to support $11.7 billion in obligations. For the Budget, 2015 and 2016 funding level estimates
                as well as the outyears 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. They also depend on the producer's average production history (APH). 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.

             Currently for revenue protection, the farmer can opt to cover the projected or the harvest price. Traditional revenue insurance
                only protects against a projected price, where the farmer is guaranteed a price at the time of planting. Revenue coverage
                that protects the price at the time of harvest guarantees the price to the farmer for the higher of the projected price or
                the harvest price. This additional revenue protection allows farmers to hedge against low prices at harvest. The harvest price
                protection policies are more costly than traditional revenue coverage and therefore more heavily subsidized by the government.
                Almost all farmers choose the harvest price option because taxpayers pay such a large portion of the extra premium.

             A crop insurance policy also contains coverage for when a producer is prevented from planting their crop due to weather and
                other perils. When an insured producer is unable to plant their crop within the planting time period because of excessive
                drought or moisture, they may file a prevented planting claim, which pays a portion of their full coverage level. It is optional
                for the producer to plant a second crop on the acres. If the producer does, the prevented planting claim on the first crop
                is reduced and the producer's Average Production History (APH) is updated to incorporate that year. If the producer does not
                plant a second crop, they get their full prevented planting claim, and their APH is held harmless for premium calculation
                purposes. USDA recently conducted a study to determine if the prevented planting costs were accurately priced for all crops
                and has considered policy changes for prevented planting due to the study's findings.

             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 2014 Crop Year the data includes actuals through December of 2014.

                         2014 est.
                         2015 est.
                         2016 est.

                         Number of States
                         50
                         50
                         50

                         Number of counties
                         3,066
                         3,066
                         3,066

                         Insurance in force (millions)
                         109,562
                         91,571
                         89,926

                         Insured acreage (millions)
                         294
                         290
                         285

                         Producer premium (millions)
                         3,843
                         3,480
                         3,351

                         Premium subsidy (millions)
                         6,189
                         5,715
                         5,492

                         Total premium (millions)
                         10,032
                         9,195
                         8,843

                         Indemnities (millions)
                         7,424
                         9,195
                         8,843

                         Loss ratio
                         .74
                         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 2015 and 2016 .
             PREMIUM AND SUBSIDY [In millions of dollars]

                         2015 est.
                         2016 est.

                         Premiums:

                         Additional coverage premium subsidy

                         6,123
                         5,600

                         Catastrophic coverage premium subsidy

                         244
                         120

                         Subtotal, premium subsidy

                         6,367
                         5,720

                         Producer premium

                         3,958
                         3,514

                         Total premiums

                         10,325
                         9,234

                         Indemnities:

                         Additional coverage

                         10,081
                         9,114

                         Catastrophic coverage

                         244
                         120

                         Total indemnities

                         10,325
                         9,234

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

                         2015 est.
                         2016 est.

                         Producer premium less indemnities1

                         –6,421
                         –5,774

                         Interest expense, net

                         0
                         0

                         Delivery expenses

                         –1,334
                         –1,351

                         Other income or expense, net (CAT fees)

                         34
                         34

                         Federal Crop Insurance Act Initiatives

                         –51
                         –51

                         Reinsurance underwriting gain (+) or loss (-)

                         –1,179
                         –1,053

                         Net income or loss (-)

                         –8,897
                         –8,195

             1Totals have been adjusted by $54 million to account for CAT fees, which are specifically itemized in net later in the table.

          Object Classification (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services-Agriculture Risk Protection Act of 2000 Initiatives
                      67
                      51
                      51

                      25.2
                      Other services from non-Federal sources
                      2,050
                      2,513
                      2,404

                      42.0
                      Insurance claims and indemnities (reinsured buyup)
                      6,638
                      6,367
                      5,720

                      99.0
                      Direct obligations
                      8,755
                      8,931
                      8,175

                      42.0
                      Reimbursable obligations: Insurance claims, indemnities and program related IT
                      4,043
                      3,978
                      3,534

                      99.0
                      Reimbursable obligations
                      4,043
                      3,978
                      3,534

                      99.9
                      Total new obligations
                      12,798
                      12,909
                      11,709

             Federal Crop Insurance Corporation Fund

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

                      Identification code 012–4085–4–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –1,129

                      1260
                      Appropriations, mandatory (total)

                      –1,129

                      1930
                      Total budgetary resources available

                      –1,129

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –1,129

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      1,129

                      3050
                      Unpaid obligations, end of year

                      1,129

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,129

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1,129

                      4180
                      Budget authority, net (total)

                      –1,129

                      4190
                      Outlays, net (total)

                      –1,129

             The 2016 Budget includes two proposals that are designed to optimize the current crop insurance program so that it will continue
                to provide a quality safety net at a lower cost:

             1. Reduce premium subsidy by 10 percentage points for revenue coverage that includes additional coverage for the price at
                harvest. Over 10 years this proposal is expected to save the government $14.6 billion, of which 9 percent will be from subsidies
                that the government pays the insurance companies.

             2. Reform the prevented planting program by: adjusting payment rates for prevented planting to reflect rates suggested in
                a recent USDA study, eliminating prevented planting optional +5 and +10 coverage, and requiring a 60 percent transitional
                yield be applied to the producer's Actual Production History (APH) who receives a prevented planting payment. This is expected
                to save $1.4 billion over 10 years and improve the accuracy of the prevented planting coverage as well as promote additional
                food production.

             Farm Service Agency

             Federal Funds
             Salaries and expenses
             (including transfers of funds)For necessary expenses of the Farm Service Agency, [$1,200,180,000] $1,185,251,000: Provided, [That not more than 50 percent of the $132,364,000 made available under this heading for information technology related to
             farm program delivery, including the Modernize and Innovate the Delivery of Agricultural Systems (MIDAS) and other farm program
             delivery systems, may be obligated until the Secretary submits to the Committees on Appropriations a plan for expenditure
             that (1) identifies for each project/investment over $25,000 (a) the functional and performance capabilities to be delivered
             and the mission benefits to be realized, (b) the estimated lifecycle cost, including estimates for development as well as
             maintenance and operations, and (c) key milestones to be met; (2) demonstrates that each project/investment is, (a) consistent
             with the Farm Service Agency Information Technology Roadmap, (b) being managed in accordance with applicable lifecycle management
             policies and guidance, and (c) subject to the applicable Department's capital planning and investment control requirements;
             and (3) has been submitted to the Government Accountability Office: Provided further, That the agency shall submit a report by the end of the fourth quarter of fiscal year 2015 to the Committees on Appropriations
             and the Government Accountability Office, that identifies for each project/investment that is operational (a) current performance
             against key indicators of customer satisfaction, (b) current performance of service level agreements or other technical metrics,
             (c) current performance against a pre-established cost baseline, (d) a detailed breakdown of current and planned spending
             on operational enhancements or upgrades, and (e) an assessment of whether the investment continues to meet business needs
             as intended as well as alternatives to the investment: Provided further,] 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[: Provided further, That none of the funds available to the Farm Service Agency shall be used to close Farm Service Agency county offices: Provided further, That none of the funds available to the Farm Service Agency shall be used to permanently relocate county based employees
             that would result in an office with two or fewer employees without prior notification and approval of the Committees on Appropriations]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0600–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Conservation
                      297
                      311

                      0002
                      Income support
                      848
                      881

                      0005
                      Commodity operations
                      10
                      8

                      0006
                      Agricultural Sector Support

                      1,185

                      0300
                      Subtotal, direct program
                      1,155
                      1,200
                      1,185

                      0799
                      Total direct obligations
                      1,155
                      1,200
                      1,185

                      0801
                      Farm loans
                      304
                      307
                      310

                      0802
                      Other programs
                      75
                      119
                      38

                      0803
                      Other Credit Programs

                      3
                      3

                      0899
                      Total reimbursable obligations
                      379
                      429
                      351

                      0900
                      Total new obligations
                      1,534
                      1,629
                      1,536

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      36
                      48

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      32
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      52
                      51
                      48

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,178
                      1,200
                      1,185

                      1160
                      Appropriation, discretionary (total)
                      1,178
                      1,200
                      1,185

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      365
                      426
                      348

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      389
                      426
                      348

                      1900
                      Budget authority (total)
                      1,567
                      1,626
                      1,533

                      1930
                      Total budgetary resources available
                      1,619
                      1,677
                      1,581

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –49

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      48
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      210
                      273
                      209

                      3010
                      Obligations incurred, unexpired accounts
                      1,534
                      1,629
                      1,536

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –1,461
                      –1,693
                      –1,535

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      273
                      209
                      210

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –41
                      –43
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      22

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      169
                      230
                      166

                      3200
                      Obligated balance, end of year
                      230
                      166
                      167

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,567
                      1,626
                      1,533

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,273
                      1,434
                      1,343

                      4011
                      Outlays from discretionary balances
                      188
                      259
                      192

                      4020
                      Outlays, gross (total)
                      1,461
                      1,693
                      1,535

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –385
                      –426
                      –348

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      20

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

                      4070
                      Budget authority, net (discretionary)
                      1,178
                      1,200
                      1,185

                      4080
                      Outlays, net (discretionary)
                      1,076
                      1,267
                      1,187

                      4180
                      Budget authority, net (total)
                      1,178
                      1,200
                      1,185

                      4190
                      Outlays, net (total)
                      1,076
                      1,267
                      1,187

             The Farm Service Agency (FSA) was established October 3, 1994, pursuant to the Federal Crop Insurance Reform and Department
                of Agriculture Reorganization Act of 1994, P.L. 103–354. The Department of Agriculture Reorganization Act of 1994 was amended
                on April 4, 1996, by the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104–127. The FSA administers
                a variety of activities, such as farm income support programs through various loans and payments; the Conservation Reserve
                Program (CRP); the Emergency Conservation Program; the Hazardous Waste Management Program; the Commodity Operation Programs
                including the warehouse examination function; farm ownership, farm operating, emergency disaster, and other loan programs;
                and the Noninsured Crop Disaster Assistance Program (NAP), which provides crop loss protection for growers of many crops for
                which crop insurance is not available. 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 Agricultural Act of 2014, the 2014 Farm Bill.

             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 2016 Budget requests a total of $1.5 billion for administrative expenses.

             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 price loss coverage and agricultural
                risk coverage, 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; production under the Noninsured Crop Disaster Assistance Program; livestock under the Livestock Indemnity Program;
                and 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 012–0600–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      160
                      172
                      164

                      12.1
                      Civilian personnel benefits
                      52
                      53
                      51

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      264
                      310
                      312

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      6
                      5

                      41.0
                      Grants, subsidies, and contributions
                      655
                      641
                      646

                      99.0
                      Direct obligations
                      1,155
                      1,200
                      1,185

                      99.0
                      Reimbursable obligations
                      379
                      429
                      351

                      99.9
                      Total new obligations
                      1,534
                      1,629
                      1,536

          Employment Summary

                      Identification code 012–0600–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,679
                      1,822
                      1,772

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,308
                      2,616
                      2,620

             State mediation grantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101–5106), $3,404,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0170–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State mediation grants
                      3
                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      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
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –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
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      4
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100–233, as amended. Originally designed
                to address agricultural credit disputes, the program was expanded by the Federal Crop Insurance Reform and Department of Agriculture
                Reorganization Act of 1994 (P.L. 103–354) to include other agricultural issues such as wetland determinations, conservation
                compliance, rural water loan programs, grazing on National Forest System lands, and pesticide use. Grants are made to States
                whose agricultural mediation programs have been certified by the Farm Service Agency. A grant will not exceed 79 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. 113–079
                expires September 30, 2018. The 2016 Budget requests $3.4 million for the program.

             GRANT OBLIGATIONS

                         2014 actual
                         2015 est.
                         2016 est.

                         Number of States receiving grants
                         36
                         37
                         38

                         Amount of grants (in millions of dollars)
                         3
                         3
                         3

             Discrimination Claims Settlement

             Program and Financing (in millions of dollars)

                      Identification code 012–1144–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      28
                      28

                      1930
                      Total budgetary resources available
                      28
                      28
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      28
                      28

             The Claims Resolution Act of 2010, P.L. 111–291 that was signed into law on December 8, 2010 provides funding to settle claims
                of prior discrimination brought by black farmers against the Department of Agriculture. These funds supplement funding previously
                provided to USDA for this purpose by section 14012 of P.L. 110–246. Claimants that suffered discrimination between 1989 and
                1997 and submitted a late-filing request can seek fast-track payments of up to $50,000 plus debt relief, or choose a longer,
                more rigorous review and documentation process for damages of up to $250,000. The actual value of awards may be reduced based
                on the total amount of funds made available and the number of successful claims.

             USDA Supplemental Assistance

             Program and Financing (in millions of dollars)

                      Identification code 012–2701–0–1–351
                      2014 actual
                      2015 est.
                      2016 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
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Consolidated and further Continuing Appropriations Act of 2015 (Public Law 113–235) appropriated $1.996 million to assist
                geographically disadvantaged farmers and ranchers pursuant to the Agricultural Act of 2014, the 2014 Farm Bill. The 2014 Farm
                Bill re-authorized the Reimbursement Transportation Cost Payment Program for Geographically Disadvantaged Farmers and Ranchers
                (RTCP) program for FY 2012 and each succeeding fiscal year subject to appropriated funding. The purpose of RTCP is to offset
                a portion of the higher cost of transporting agricultural inputs and commodities over long distances. This program assists
                farmers and ranchers residing outside the 48 contiguous states that are at a competitive disadvantage when transporting agriculture
                products to the market. RTCP benefits are calculated based on the costs incurred by the producer for transportation of the
                agricultural commodity or inputs during a fiscal year, subject to an $8,000 per producer cap per fiscal year. RTCP enrollments
                for FY 2014 began on July 21, 2014, and ended on September 8, 2014. Payments for FY 2014 signup will be disbursed in FY 2015.
                No funding is requested in the 2016 Budget.

             Reforestation Pilot Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3305–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reforestation pilot program
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

             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 funding level for 2015 is $600,000. The 2016 Budget proposes no funding for
                this program.

             Emergency Conservation Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3316–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Emergency conservation program
                      28
                      50
                      60

                      0900
                      Total new obligations (object class 41.0)
                      28
                      50
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      156
                      115

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      184
                      156
                      115

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      9

                      1160
                      Appropriation, discretionary (total)

                      9

                      1930
                      Total budgetary resources available
                      184
                      165
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      156
                      115
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      23
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      28
                      50
                      60

                      3020
                      Outlays (gross)
                      –23
                      –50
                      –51

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      23
                      23
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      23
                      23

                      3200
                      Obligated balance, end of year
                      23
                      23
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      23
                      49
                      51

                      4020
                      Outlays, gross (total)
                      23
                      50
                      51

                      4180
                      Budget authority, net (total)

                      9

                      4190
                      Outlays, net (total)
                      23
                      50
                      51

             The Emergency Conservation Program (ECP) was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201–05). It provides
                funds for sharing the cost of emergency measures to deal with cases of severe damage to farmlands and rangelands resulting
                from natural disasters. During 2014, 36 States participated in ECP, with new or continued activity from the previous year,
                involving approximately $22.8 million in cost-share and technical assistance funds outlays. In FY 2014, no ECP supplemental
                funding was provided. The Consolidated and Further Continuing Appropriations Act of 2015, signed December 15, 2014, provides
                $9.216 million for ECP for necessary expenses resulting from major disasters declared pursuant to the Robert T. Stafford and
                Emergency Assistance Act.  The 2016 Budget does not propose funding for this program.

             Emergency Forest Restoration Program

             Program and Financing (in millions of dollars)

                      Identification code 012–0171–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      EFRP
                      9
                      30
                      28

                      0900
                      Total new obligations (object class 41.0)
                      9
                      30
                      28

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      58
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      67
                      58
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3

                      1160
                      Appropriation, discretionary (total)

                      3

                      1930
                      Total budgetary resources available
                      67
                      61
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      31
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      15
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      30
                      28

                      3020
                      Outlays (gross)
                      –2
                      –43
                      –13

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      15
                      2
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      15
                      2

                      3200
                      Obligated balance, end of year
                      15
                      2
                      17

                      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
                      2
                      42
                      13

                      4020
                      Outlays, gross (total)
                      2
                      43
                      13

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)
                      2
                      43
                      13

             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. During 2014, 19 states participated
                in EFRP with new or continued activity from the previous year, involving approximately $1.9 million in cost-share and technical
                assistance fund outlays. In FY 2014, no EFRP supplemental funding was provided. The Consolidated and Further Continuing Appropriations
                Act of 2015, signed December 15, 2014, provides $3.203 million for EFRP for necessary expenses resulting from major disasters
                declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The 2016 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3304–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Grassroots source water payments
                      11
                      6

                      0900
                      Total new obligations (object class 41.0)
                      11
                      6

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      6
                      6

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      5

                      1260
                      Appropriations, mandatory (total)
                      5

                      1900
                      Budget authority (total)
                      11
                      6

                      1930
                      Total budgetary resources available
                      11
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      6

                      3020
                      Outlays (gross)
                      –6
                      –11

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6

                      4011
                      Outlays from discretionary balances

                      5

                      4020
                      Outlays, gross (total)
                      6
                      11

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      4180
                      Budget authority, net (total)
                      11
                      6

                      4190
                      Outlays, net (total)
                      6
                      11

             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
                2015 funding level provides $5.5 million for GSWPP. The 2016 Budget proposes no funding for this program.

             Agricultural Credit Insurance Fund Program Account
             (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed farm ownership (7 U.S.C. 1922 et seq.) and operating
             (7 U.S.C. 1941 et seq.) loans, emergency loans (7 U.S.C. 1961 et seq.), Indian tribe land acquisition loans (25 U.S.C. 488),
             boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C. 1924 et seq.), [and] Indian highly fractionated land loans (25 U.S.C. 488), and individual development account grants (7 U.S.C 1981–2008r) to be available from funds in the Agricultural Credit Insurance Fund, as follows: $2,000,000,000 for guaranteed farm ownership
             loans and $1,500,000,000 for farm ownership direct loans; $1,393,443,000 for unsubsidized guaranteed operating loans and $1,252,004,000
             for direct operating loans; emergency loans, $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 operating loans, [$63,101,000] $53,961,000 for direct operating loans, [$14,770,000] $14,352,000 for unsubsidized guaranteed operating loans, [and] emergency loans, [$856,000] $1,262,000, to remain available until expended, and for individual development account grants, $2,500,000.

          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$314,918,000] $317,911,000, of which [$306,998,000] $309,991,000 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
             Dairy indemnity program
             (including transfer of funds)For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a
             dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture,
             Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106–387, 114 Stat.
             1549A-12). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Administrative expenses - PLCE
                      5
                      8
                      8

                      0011
                      Dairy Indemnity
                      1
                      1
                      1

                      0012
                      Individual Development Account Grants

                      2

                      0091
                      Direct program activities, subtotal
                      6
                      9
                      11

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      74
                      65
                      56

                      0702
                      Loan guarantee subsidy
                      12
                      15
                      14

                      0705
                      Reestimates of direct loan subsidy
                      87
                      42

                      0706
                      Interest on reestimates of direct loan subsidy
                      38
                      22

                      0707
                      Reestimates of loan guarantee subsidy
                      37
                      31

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      30
                      27

                      0709
                      Administrative expenses
                      307
                      307
                      310

                      0791
                      Direct program activities, subtotal
                      585
                      509
                      380

                      0900
                      Total new obligations
                      591
                      518
                      391

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      405
                      394
                      390

                      1160
                      Appropriation, discretionary (total)
                      405
                      394
                      390

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      193
                      123
                      1

                      1260
                      Appropriations, mandatory (total)
                      193
                      123
                      1

                      1900
                      Budget authority (total)
                      598
                      517
                      391

                      1930
                      Total budgetary resources available
                      599
                      520
                      393

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      15
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      591
                      518
                      391

                      3020
                      Outlays (gross)
                      –587
                      –527
                      –396

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      15
                      6
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      15
                      6

                      3200
                      Obligated balance, end of year
                      15
                      6
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      405
                      394
                      390

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      384
                      389
                      385

                      4011
                      Outlays from discretionary balances
                      10
                      15
                      10

                      4020
                      Outlays, gross (total)
                      394
                      404
                      395

                      Mandatory:

                      4090
                      Budget authority, gross
                      193
                      123
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      192
                      123
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      193
                      123
                      1

                      4180
                      Budget authority, net (total)
                      598
                      517
                      391

                      4190
                      Outlays, net (total)
                      587
                      527
                      396

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

                      Identification code 012–1140–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Ownership
                      1,000
                      1,500
                      1,500

                      115002
                      Farm Operating
                      1,201
                      1,252
                      1,252

                      115003
                      Emergency Disaster
                      18
                      95
                      55

                      115004
                      IndianTribe Land Acquisition

                      2
                      2

                      115005
                      Boll Weevil Eradication

                      60
                      60

                      115010
                      Indian Highly Fractionated Land

                      10
                      10

                      115999
                      Total direct loan levels
                      2,219
                      2,919
                      2,879

                      Direct loan subsidy (in percent):

                      132001
                      Farm Ownership
                      0.77
                      –1.37
                      –2.73

                      132002
                      Farm Operating
                      5.48
                      5.04
                      4.31

                      132003
                      Emergency Disaster
                      4.90
                      2.47
                      3.64

                      132004
                      IndianTribe Land Acquisition
                      0.00
                      –17.80
                      –24.44

                      132005
                      Boll Weevil Eradication
                      0.00
                      –3.00
                      -.81

                      132010
                      Indian Highly Fractionated Land
                      0.00
                      -.08
                      –4.58

                      132999
                      Weighted average subsidy rate
                      3.35
                      1.46
                      0.47

                      Direct loan subsidy budget authority:

                      133001
                      Farm Ownership
                      8
                      –21
                      –41

                      133002
                      Farm Operating
                      66
                      63
                      54

                      133003
                      Emergency Disaster
                      1
                      2
                      2

                      133005
                      Boll Weevil Eradication

                      –2

                      133999
                      Total subsidy budget authority
                      75
                      42
                      15

                      Direct loan subsidy outlays:

                      134001
                      Farm Ownership
                      8
                      –18
                      –40

                      134002
                      Farm Operating
                      60
                      71
                      59

                      134003
                      Emergency Disaster
                      1
                      2
                      2

                      134005
                      Boll Weevil Eradication

                      –2
                      –1

                      134999
                      Total subsidy outlays
                      69
                      53
                      20

                      Direct loan reestimates:

                      135001
                      Farm Ownership
                      23
                      –130

                      135002
                      Farm Operating
                      4
                      –134

                      135003
                      Emergency Disaster
                      –2
                      –10

                      135005
                      Boll Weevil Eradication
                      1
                      1

                      135008
                      Credit Sales of Acquired Property
                      –1
                      –2

                      135011
                      Conservation - Direct

                      –2

                      135012
                      Farm Operating - ARRA
                      1
                      7

                      135999
                      Total direct loan reestimates
                      26
                      –270

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Farm Ownership—Unsubsidized
                      2,013
                      2,000
                      2,000

                      215002
                      Farm Operating—Unsubsidized
                      1,000
                      1,396
                      1,393

                      215005
                      Conservation - Guaranteed

                      150
                      150

                      215999
                      Total loan guarantee levels
                      3,013
                      3,546
                      3,543

                      Guaranteed loan subsidy (in percent):

                      232001
                      Farm Ownership—Unsubsidized
                      -.16
                      -.12
                      -.14

                      232002
                      Farm Operating—Unsubsidized
                      1.22
                      1.06
                      1.03

                      232005
                      Conservation - Guaranteed
                      0.00
                      -.32
                      -.33

                      232999
                      Weighted average subsidy rate
                      0.30
                      0.34
                      0.31

                      Guaranteed loan subsidy budget authority:

                      233001
                      Farm Ownership—Unsubsidized
                      –3
                      –2
                      –3

                      233002
                      Farm Operating—Unsubsidized
                      12
                      15
                      14

                      233999
                      Total subsidy budget authority
                      9
                      13
                      11

                      Guaranteed loan subsidy outlays:

                      234001
                      Farm Ownership—Unsubsidized
                      –4
                      –3
                      –3

                      234002
                      Farm Operating—Unsubsidized
                      12
                      14
                      14

                      234999
                      Total subsidy outlays
                      8
                      11
                      11

                      Guaranteed loan reestimates:

                      235001
                      Farm Ownership—Unsubsidized
                      20
                      7

                      235002
                      Farm Operating—Unsubsidized
                      –23
                      –11

                      235003
                      Farm Operating—Subsidized
                      2
                      3

                      235999
                      Total guaranteed loan reestimates
                      –1
                      –1

                      Administrative expense data:

                      3510
                      Budget authority
                      315
                      315
                      318

                      3590
                      Outlays from new authority
                      311
                      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 2016 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 2015 estimated level
                is $78.7 million for loan subsidies, and the 2016 Budget requests $72.1 million for loan subsidies and grants, which is a
                decrease of $6.6 million. However, the 2016 Budget requests a program level increase of $2.5 million over 2015 loan levels,
                due to the funding for individual development account grants. Per 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
                2015 estimated level provides $314.9 million, and the 2016 Budget requests $317.9 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 2014, $1.1 million was paid to producers who filed claims under the program. The 2016 Budget
                requests such sums as may be necessary, which are estimated to be $500,000 for this program in both 2015 and 2016.

          Object Classification (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      312
                      315
                      318

                      41.0
                      Grants, subsidies, and contributions
                      279
                      203
                      73

                      99.9
                      Total new obligations
                      591
                      518
                      391

             Agricultural Credit Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Capitalized costs
                      6
                      7
                      7

                      0005
                      Civil rights settlements

                      1
                      1

                      0091
                      Direct program by activities - subtotal (1 level)
                      6
                      8
                      8

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2,219
                      2,919
                      2,879

                      0713
                      Payment of interest to Treasury
                      278
                      332
                      357

                      0740
                      Negative subsidy obligations

                      23
                      41

                      0742
                      Downward reestimate paid to receipt account
                      57
                      247

                      0743
                      Interest on downward reestimates
                      40
                      89

                      0791
                      Direct program activities, subtotal
                      2,594
                      3,610
                      3,277

                      0900
                      Total new obligations
                      2,600
                      3,618
                      3,285

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      456
                      773
                      352

                      1021
                      Recoveries of prior year unpaid obligations
                      74
                      62
                      79

                      1023
                      Unobligated balances applied to repay debt
                      –456
                      –700
                      –300

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –69

                      1050
                      Unobligated balance (total)
                      5
                      135
                      131

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,355
                      3,623
                      3,338

                      1440
                      Borrowing authority, mandatory (total)
                      3,355
                      3,623
                      3,338

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,817
                      1,962
                      2,174

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,806
                      –1,750
                      –1,750

                      1850
                      Spending auth from offsetting collections, mand (total)
                      13
                      212
                      424

                      1900
                      Financing authority (total)
                      3,368
                      3,835
                      3,762

                      1930
                      Total budgetary resources available
                      3,373
                      3,970
                      3,893

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      773
                      352
                      608

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      222
                      427
                      278

                      3010
                      Obligations incurred, unexpired accounts
                      2,600
                      3,618
                      3,285

                      3020
                      Financing disbursements (gross)
                      –2,321
                      –3,705
                      –3,407

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –74
                      –62
                      –79

                      3050
                      Unpaid obligations, end of year
                      427
                      278
                      77

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –13
                      –13

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      211
                      414
                      265

                      3200
                      Obligated balance, end of year
                      414
                      265
                      64

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      3,368
                      3,835
                      3,762

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      2,321
                      3,705
                      3,407

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources:  Reestimate payment from program account
                      –123
                      –64

                      4120
                      Federal Sources:  Subsidy payment from program account
                      –69
                      –74
                      –61

                      4122
                      Federal Sources:  Interest on uninvested funds
                      –60
                      –49
                      –48

                      4123
                      Repayments of principal
                      –1,371
                      –1,411
                      –1,637

                      4123
                      Repayments of interest
                      –194
                      –364
                      –428

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,817
                      –1,962
                      –2,174

                      Additional offsets against financing authority only (total):

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

                      4160
                      Financing authority, net (mandatory)
                      1,549
                      1,873
                      1,588

                      4170
                      Financing disbursements, net (mandatory)
                      504
                      1,743
                      1,233

                      4180
                      Financing authority, net (total)
                      1,549
                      1,873
                      1,588

                      4190
                      Financing disbursements, net (total)
                      504
                      1,743
                      1,233

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      2,201
                      2,875
                      2,825

                      1121
                      Limitation available from carry-forward
                      28
                      89
                      54

                      1142
                      Unobligated direct loan limitation (-)
                      –10
                      –45

                      1150
                      Total direct loan obligations
                      2,219
                      2,919
                      2,879

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      7,283
                      7,838
                      9,389

                      1231
                      Disbursements: Direct loan disbursements
                      1,942
                      3,012
                      3,001

                      1251
                      Repayments: Repayments and prepayments
                      –1,357
                      –1,411
                      –1,637

                      1263
                      Write-offs for default: Direct loans
                      –30
                      –50
                      –52

                      1290
                      Outstanding, end of year
                      7,838
                      9,389
                      10,701

             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 aquisition, Indian
                   highly fractionated land, boll weevil eradication, conservation, and credit sales of acquired property.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      455
                      773

                      Investments in US securities:

                      1106
                      Receivables, net
                      125
                      63

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

                      1401
                      Direct loans receivable, gross
                      7,283
                      7,838

                      1402
                      Interest receivable
                      213
                      219

                      1403
                      Accounts receivable from foreclosed property
                      9
                      10

                      1405
                      Allowance for subsidy cost (-)
                      –500
                      –252

                      1405
                      Allowance for Interest Receivable (-)
                      –83
                      –88

                      1499
                      Net present value of assets related to direct loans
                      6,922
                      7,727

                      1999
                      Total assets
                      7,502
                      8,563

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      7,404
                      8,225

                      2207
                      Non-Federal liabilities: Other
                      98
                      338

                      2999
                      Total liabilities
                      7,502
                      8,563

                      4999
                      Total upward reestimate subsidy BA [12–1140]
                      7,502
                      8,563

             Agricultural Credit Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Purchase of guaranteed loans
                      2
                      1
                      1

                      0004
                      Interest assistance

                      2
                      2

                      0091
                      Direct program by activities - subtotal (1 level)
                      2
                      3
                      3

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      29
                      51
                      48

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0740
                      Negative subsidy obligations
                      3
                      3
                      3

                      0742
                      Downward reestimate paid to receipt account
                      49
                      39

                      0743
                      Interest on downward reestimates
                      19
                      20

                      0791
                      Direct program activities, subtotal
                      101
                      114
                      52

                      0900
                      Total new obligations
                      103
                      117
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      162
                      193
                      238

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      15
                      15

                      1023
                      Unobligated balances applied to repay debt
                      –15
                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      156
                      207
                      252

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      19
                      30
                      30

                      1440
                      Borrowing authority, mandatory (total)
                      19
                      30
                      30

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      121
                      118
                      60

                      1850
                      Spending auth from offsetting collections, mand (total)
                      121
                      118
                      60

                      1900
                      Financing authority (total)
                      140
                      148
                      90

                      1930
                      Total budgetary resources available
                      296
                      355
                      342

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      193
                      238
                      287

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      18
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      103
                      117
                      55

                      3020
                      Financing disbursements (gross)
                      –112
                      –97
                      –55

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –15
                      –15

                      3050
                      Unpaid obligations, end of year
                      18
                      23
                      8

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      17
                      22

                      3200
                      Obligated balance, end of year
                      17
                      22
                      7

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      140
                      148
                      90

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      112
                      97
                      55

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account upward reestimate
                      –67
                      –58

                      4120
                      Payments from program account subsidy
                      –13
                      –14
                      –14

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –4

                      4123
                      Fees and premiums
                      –37
                      –39
                      –39

                      4123
                      Loss recoveries and repayments

                      –3
                      –3

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –121
                      –118
                      –60

                      4160
                      Financing authority, net (mandatory)
                      19
                      30
                      30

                      4170
                      Financing disbursements, net (mandatory)
                      –9
                      –21
                      –5

                      4180
                      Financing authority, net (total)
                      19
                      30
                      30

                      4190
                      Financing disbursements, net (total)
                      –9
                      –21
                      –5

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      3,013
                      3,546
                      3,543

                      2150
                      Total guaranteed loan commitments
                      3,013
                      3,546
                      3,543

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,712
                      3,285
                      3,285

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      12,924
                      13,202
                      13,942

                      2231
                      Disbursements of new guaranteed loans
                      2,662
                      3,492
                      3,543

                      2251
                      Repayments and prepayments
                      –2,336
                      –2,674
                      –2,674

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –65
                      –65

                      2263
                      Terminations for default that result in claim payments
                      –48
                      –13
                      –13

                      2290
                      Outstanding, end of year
                      13,202
                      13,942
                      14,733

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      11,888
                      13,450
                      13,450

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      113
                      127
                      140

                      2331
                      Disbursements for guaranteed loan claims
                      28
                      24
                      24

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable
                      –13
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      127
                      140
                      153

             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 budget totals.

             This account finances commitments made for farm ownership, operating and conservation guaranteed loan programs.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      197
                      209

                      1206
                      Non-Federal assets: Receivables, net
                      66
                      56

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      113
                      127

                      1505
                      Allowance for subsidy cost (-)
                      –111
                      –125

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

                      1999
                      Total assets
                      265
                      267

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      28
                      32

                      2105
                      Other
                      70
                      63

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      167
                      172

                      2999
                      Total liabilities
                      265
                      267

                      4999
                      Total liabilities and net position
                      265
                      267

             Agricultural Credit Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0008
                      Loan recoverable costs
                      1
                      2
                      2

                      0109
                      Costs incidental to acquisition of real property

                      1
                      1

                      0118
                      Civil rights settlements

                      1
                      1

                      0191
                      Total operating expenses

                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      1
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      8

                      1022
                      Capital transfer of unobligated balances to general fund
                      –19
                      –8

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      119
                      93
                      81

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –110
                      –89
                      –77

                      1850
                      Spending auth from offsetting collections, mand (total)
                      9
                      4
                      4

                      1930
                      Total budgetary resources available
                      9
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      4
                      4

                      3020
                      Outlays (gross)
                      –1
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      3

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      1
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources Principal Repayments
                      –87
                      –70
                      –65

                      4123
                      Non-Federal sources Interest Repayments
                      –28
                      –23
                      –16

                      4123
                      Non-Federal sources Miscellaneous
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –119
                      –93
                      –81

                      4160
                      Budget authority, net (mandatory)
                      –110
                      –89
                      –77

                      4170
                      Outlays, net (mandatory)
                      –118
                      –89
                      –77

                      4180
                      Budget authority, net (total)
                      –110
                      –89
                      –77

                      4190
                      Outlays, net (total)
                      –118
                      –89
                      –77

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      544
                      450
                      378

                      1251
                      Repayments: Repayments and prepayments
                      –88
                      –70
                      –65

                      1261
                      Adjustments: Capitalized interest
                      2
                      2
                      2

                      Write-offs for default:

                      1263
                      Direct loans
                      –3
                      –4
                      –4

                      1264
                      Other adjustments, net (+ or -)
                      –5

                      1290
                      Outstanding, end of year
                      450
                      378
                      311

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      9
                      7
                      4

                      2251
                      Repayments and prepayments
                      –2
                      –3
                      –3

                      2290
                      Outstanding, end of year
                      7
                      4
                      1

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      6
                      3
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      20
                      8

                      1601
                      Loans Receivable
                      544
                      450

                      1602
                      Interest receivable
                      143
                      132

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –142
                      –132

                      1604
                      Direct loans and interest receivable, net
                      545
                      450

                      1606
                      Foreclosed property
                      8
                      5

                      1699
                      Value of assets related to direct loans
                      553
                      455

                      1999
                      Total assets
                      573
                      463

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      573
                      463

                      4999
                      Total liabilities and net position
                      573
                      463

             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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Price Loss Coverage

                      1,306
                      2,574

                      0002
                      Agriculture Risk Coverage

                      5,404
                      8,445

                      0003
                      Cotton Transition Assistance Program
                      404
                      96

                      0004
                      Marketing Loans
                      3,788

                      0005
                      Direct and Countercyclical Payments
                      66

                      0008
                      Economic Adjustment Assistance for Upland Cotton
                      48
                      51
                      55

                      0009
                      Livestock Indemnity Program
                      71
                      58
                      58

                      0010
                      Livestock Forage Program
                      6,740
                      1,521
                      492

                      0011
                      ELAP
                      40
                      38
                      19

                      0012
                      Tree Assistance Program
                      10
                      8
                      8

                      0013
                      Biomass Crop Assistance Program
                      12
                      25
                      25

                      0014
                      Commodity Purchases and Related Inventory Transactions
                      7

                      0015
                      Storage, Transportation and Other

                      16

                      0016
                      Market Access Program
                      185
                      185
                      200

                      0018
                      Technical Assistance for Specialty Crops
                      8
                      8
                      9

                      0019
                      Emerging Markets Program
                      9
                      9
                      10

                      0021
                      Foreign Market Development Program
                      32
                      32
                      35

                      0022
                      Quality Samples Program
                      2
                      2
                      2

                      0023
                      Non-Insured assistance program
                      178
                      165
                      165

                      0024
                      Bio-based Fuel Production

                      56
                      60

                      0026
                      Conservation Reserve Program Financial Assistance
                      1,825
                      1,798
                      1,819

                      0027
                      Conservation Reserve Program Technical Assistance
                      16
                      10
                      15

                      0028
                      Emergency Forestry Conservation Reserve Program
                      11
                      6
                      6

                      0029
                      Treasury Interest
                      6
                      5
                      68

                      0030
                      Other Interest
                      2
                      1
                      1

                      0031
                      Reimbursable Agreements with State and Federal Agencies
                      46
                      45
                      49

                      0032
                      Food for Progress
                      137
                      135
                      135

                      0033
                      Foundation for Food and Agriculture
                      200

                      0034
                      Section 4 Contracts
                      24
                      10
                      11

                      0035
                      Bill Emerson Humanitarian Trust
                      175

                      0192
                      Total support and related programs
                      14,042
                      10,974
                      14,277

                      0799
                      Total direct obligations
                      14,042
                      10,974
                      14,277

                      0801
                      Tobacco Payments
                      925

                      0802
                      Commodities procured - PL480 Titles II / III Commodity costs
                      157
                      469
                      469

                      0803
                      Marketing Loans

                      7,662
                      7,962

                      0809
                      Reimbursable program activities, subtotal
                      1,082
                      8,131
                      8,431

                      0899
                      Total reimbursable obligations
                      1,082
                      8,131
                      8,431

                      0900
                      Total new obligations
                      15,124
                      19,105
                      22,708

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      658
                      475

                      1021
                      Recoveries of prior year unpaid obligations
                      196

                      1050
                      Unobligated balance (total)
                      854
                      475

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      9,582
                      13,445
                      10,520

                      1220
                      Appropriations transferred to other accts [012–1002]
                      –262
                      –153

                      1220
                      Appropriations transferred to other accts [012–3507]
                      –21
                      –21
                      –21

                      1220
                      Appropriations transferred to other accts [012–1004]
                      –3,452
                      –3,475
                      –3,771

                      1220
                      Appropriations transferred to other accts [012–2073]
                      –27
                      –15
                      –15

                      1220
                      Appropriations transferred to other accts [012–9913]
                      –13
                      –12
                      –13

                      1220
                      Appropriations transferred to other accts [012–8015]
                      –15
                      –13
                      –15

                      1220
                      Appropriations transferred to other accts [012–2501]
                      –78
                      –73
                      –73

                      1220
                      Appropriations transferred to other accts [012–4085]
                      –6
                      –4
                      –4

                      1220
                      Appropriations transferred to other accts [012–1908]
                      –50
                      –50
                      –50

                      1220
                      Appropriations transferred to other accts [012–1600]
                      –83
                      –63
                      –63

                      1220
                      Appropriations transferred to other accts [012–1955]
                      –3
                      –3
                      –3

                      1220
                      Appropriations transferred to other accts [012–1801]
                      –1

                      1220
                      Appropriations transferred to other accts [012–0123]
                      –1
                      –1
                      –1

                      1220
                      Appropriations transferred to other accts [012–1900]
                      –63

                      1220
                      Appropriations transferred to other accts [012–3106]
                      –100
                      –50
                      –50

                      1220
                      Appropriations transferred to other accts [012–0502]
                      –55
                      –20

                      1220
                      Appropriations transferred to other accts [012–1502]
                      –100
                      –100

                      1220
                      Appropriations transferred to other accts [012–1003]
                      –3
                      –3
                      –3

                      1220
                      Appropriations transferred to other accts [012–1980]
                      –150

                      1220
                      Appropriations transferred to other accts [012–2500]
                      –34
                      –30
                      –30

                      1220
                      Appropriations transferred to other accts [012–3304]
                      –5

                      1220
                      Appropriations transferred to other accts [012–5635]
                      –16
                      –16
                      –16

                      1220
                      Appropriations transferred to other accts [012–5636]
                      –16
                      –30
                      –30

                      1220
                      Appropriations transferred to other accts [014–0680]
                      –150

                      1220
                      Appropriations transferred to other accts [012–0520]

                      –140

                      1236
                      Appropriations applied to repay debt
                      –4,749
                      –9,313
                      –6,222

                      1260
                      Appropriations, mandatory (total)
                      129

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      20,219
                      10,808
                      14,224

                      1421
                      Borrowing authority temporarily reduced
                      –162

                      1422
                      Borrowing authority applied to repay debt
                      –5,441

                      1440
                      Borrowing authority, mandatory (total)
                      14,616
                      10,808
                      14,224

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,885
                      7,822
                      8,484

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –4,889

                      1850
                      Spending auth from offsetting collections, mand (total)

                      7,822
                      8,484

                      1900
                      Budget authority (total)
                      14,745
                      18,630
                      22,708

                      1930
                      Total budgetary resources available
                      15,599
                      19,105
                      22,708

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      475

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,735
                      9,495
                      13,187

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –186

                      3010
                      Obligations incurred, unexpired accounts
                      15,124
                      19,105
                      22,708

                      3020
                      Outlays (gross)
                      –15,982
                      –15,413
                      –18,829

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –196

                      3050
                      Unpaid obligations, end of year
                      9,495
                      13,187
                      17,066

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –17
                      –17

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,536
                      9,478
                      13,170

                      3200
                      Obligated balance, end of year
                      9,478
                      13,170
                      17,049

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14,745
                      18,630
                      22,708

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8,390
                      11,896
                      14,866

                      4101
                      Outlays from mandatory balances
                      7,592
                      3,517
                      3,963

                      4110
                      Outlays, gross (total)
                      15,982
                      15,413
                      18,829

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources
                      –1,027
                      –469
                      –469

                      4123
                      Commodity Loans Repaid
                      –3,716
                      –7,208
                      –7,725

                      4123
                      Assessments and Fees

                      –50
                      –72

                      4123
                      Sales and Other Proceeds
                      –127
                      –76
                      –175

                      4123
                      Interest Revenue
                      –15
                      –19
                      –43

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4,885
                      –7,822
                      –8,484

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4160
                      Budget authority, net (mandatory)
                      9,856
                      10,808
                      14,224

                      4170
                      Outlays, net (mandatory)
                      11,097
                      7,591
                      10,345

                      4180
                      Budget authority, net (total)
                      9,856
                      10,808
                      14,224

                      4190
                      Outlays, net (total)
                      11,097
                      7,591
                      10,345

                      Memorandum (non-add) entries:

                      5101
                      Unexpired unavailable balance, SOY: Borrowing authority
                      395
                      557

                      5102
                      Unexpired unavailable balance, EOY: Borrowing authority
                      557

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      337
                      209
                      126

                      1231
                      Disbursements: Direct loan disbursements
                      3,763
                      6,863
                      6,863

                      1251
                      Repayments: Repayments and prepayments
                      –3,716
                      –6,946
                      –6,946

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –175

                      1290
                      Outstanding, end of year
                      209
                      126
                      43

             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, the 2014 Farm Bill, P.L. 113–79, 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 ASSUMPTIONS
             The following general assumptions form the basis for the Corporation's 2015 and 2016 budget estimates: (a) national income
                will remain fairly constant both in 2015 and 2016 from the present level; (b) 2015 crop production will decrease from 2014
                crop levels for corn and soybeans, but will rise for wheat; (c) generally, exports of agricultural commodities in 2015 are
                expected to be higher than 2014 levels; and (d) yields for the 2015 crops are based on recent averages adjusted for trends.
                It is difficult to accurately forecast requirements for the year ending September 30, 2016, since the projections are subject
                to complex and unpredictable factors such as weather, other factors which affect the volume of production of crops not yet
                planted, feed, food, and energy needs here and overseas, and available dollar exchange.

                PROGRAMS OF THE CORPORATIONPrice support, marketing assistance loans, and related stabilization programs.—The Corporation conducts programs to support farm income and prices and stabilize the market for agricultural commodities.
                Price support is provided to producers of agricultural commodities through loans, purchases, payments, and other means.

             Price support is mandatory for sugar. 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.

             Commodity Payment Programs.—The 2014 Farm Bill repealed Direct Payments, Counter-Cyclical Payments and Average Crop Revenue
                Election Payments and established two new programs, PLC and ARC.

             Price Loss Coverage (PLC).—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).—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.—Owners of farms that participate in PLC or ARC programs for the 2014–2018 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 2008–2012 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.—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.—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.—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.—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.—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 2014–2018 crops of wheat, corn, grain sorghum, barley,
                oats, upland cotton, extra-long staple cotton (eligible for loans only), 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 PROGRAMS
             The Dairy Margin Protection Program. This program replaced the Milk Income Loss Contract program and will be effective from 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 Farm Bill 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).—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).—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).—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, except for FY 2015 which is capped at $23 million.

             Feedstock Flexibility Program (FFP).—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.—Section 5(e) of the CCC Charter Act authorizes CCC to take action to increase the consumption of agricultural commodities
                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 commercial 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.  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).—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).—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).—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).—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).—-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 2014–2018.

             Foreign Market Development Cooperator Program (FMD) and Quality Samples Program.—Under the FMD program, cost-share assistance is provided to nonprofit commodity and agricultural trade associations to support
                overseas market development activities that are designed to remove long-term impediments to increased U.S. trade. 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.—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.—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).—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).—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").

                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 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 and 2016.

             The Corporation receives reimbursement for grain requisitioned pursuant to Public Law 87–152 by the States from Corporation
                stocks to feed resident wildlife threatened with starvation through the appropriation reimbursement for net realized losses.
                There have been no requisitions in recent years, however. The Corporation receives reimbursement for the commodity costs and
                other costs, including administrative costs, for commodities supplied to domestic nutrition programs and international food
                aid programs.

                FINANCINGAppropriations.—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 87–155 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.—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.—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.

          Object Classification (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      42
                      40
                      40

                      25.3
                      Other goods and services from Federal sources
                      112

                      33.0
                      Investments and loans
                      3,763

                      41.0
                      Grants, subsidies, and contributions
                      10,125
                      10,934
                      14,237

                      99.0
                      Direct obligations
                      14,042
                      10,974
                      14,277

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources
                      157
                      469
                      469

                      33.0
                      Investments and loans

                      7,662
                      7,962

                      41.0
                      Grants, subsidies, and contributions
                      925

                      99.0
                      Reimbursable obligations
                      1,082
                      8,131
                      8,431

                      99.9
                      Total new obligations
                      15,124
                      19,105
                      22,708

             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 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy

                      5
                      6

                      0707
                      Reestimates of loan guarantee subsidy
                      13
                      42

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      5

                      0709
                      Administrative expenses
                      7
                      7
                      7

                      0900
                      Total new obligations
                      21
                      59
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      14
                      52
                      6

                      1260
                      Appropriations, mandatory (total)
                      14
                      52
                      6

                      1900
                      Budget authority (total)
                      21
                      59
                      13

                      1930
                      Total budgetary resources available
                      21
                      59
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      59
                      13

                      3020
                      Outlays (gross)
                      –22
                      –62
                      –13

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      4
                      3

                      4020
                      Outlays, gross (total)
                      8
                      10
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      52
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      52
                      6

                      4180
                      Budget authority, net (total)
                      21
                      59
                      13

                      4190
                      Outlays, net (total)
                      22
                      62
                      13

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

                      Identification code 012–1336–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      GSM 102
                      2,041
                      5,400
                      5,400

                      215003
                      Export guarantee program—Facilities

                      100
                      100

                      215999
                      Total loan guarantee levels
                      2,041
                      5,500
                      5,500

                      Guaranteed loan subsidy (in percent):

                      232001
                      GSM 102
                      –1.11
                      -.69
                      -.75

                      232003
                      Export guarantee program—Facilities
                      0.00
                      –4.41
                      –4.79

                      232999
                      Weighted average subsidy rate
                      –1.11
                      -.76
                      -.82

                      Guaranteed loan subsidy budget authority:

                      233001
                      GSM 102
                      –23
                      –37
                      –40

                      233003
                      Export guarantee program—Facilities

                      –4
                      –5

                      233999
                      Total subsidy budget authority
                      –23
                      –41
                      –45

                      Guaranteed loan subsidy outlays:

                      234001
                      GSM 102
                      –25
                      –43
                      –51

                      234003
                      Export guarantee program—Facilities

                      –4
                      –4

                      234999
                      Total subsidy outlays
                      –25
                      –47
                      –55

                      Guaranteed loan reestimates:

                      235001
                      GSM 102
                      –11
                      41

                      235002
                      Supplier Credit
                      1
                      –79

                      235999
                      Total guaranteed loan reestimates
                      –10
                      –38

                      Administrative expense data:

                      3510
                      Budget authority
                      7
                      7
                      7

                      3590
                      Outlays from new authority
                      7
                      7
                      7

             This is the program account for the GSM-102 CCC Export Credit Guarantee Program. The GSM-102 Export Credit Guarantee Program
                covers credit terms of up to 18 months. 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 2016 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 2016 Budget includes $6.7 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      6

                      41.0
                      Grants, subsidies, and contributions
                      14
                      52
                      7

                      99.9
                      Total new obligations
                      21
                      59
                      13

             Commodity Credit Corporation Export Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      1
                      22
                      38

                      0713
                      Payment of interest to Treasury
                      19
                      17
                      17

                      0715
                      Pro Rate Share of Claims paid to banks

                      3
                      3

                      0740
                      Negative subsidy obligations
                      23
                      47
                      52

                      0742
                      Downward reestimate paid to receipt account
                      16
                      58

                      0743
                      Interest on downward reestimates
                      8
                      27

                      0900
                      Total new obligations
                      67
                      174
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      187
                      100
                      101

                      1023
                      Unobligated balances applied to repay debt
                      –50
                      –35
                      –45

                      1050
                      Unobligated balance (total)
                      137
                      65
                      56

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      100
                      110

                      1440
                      Borrowing authority, mandatory (total)

                      100
                      110

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      162
                      145
                      108

                      1801
                      Change in uncollected payments, Federal sources
                      –115

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –17
                      –35
                      –35

                      1850
                      Spending auth from offsetting collections, mand (total)
                      30
                      110
                      73

                      1900
                      Financing authority (total)
                      30
                      210
                      183

                      1930
                      Total budgetary resources available
                      167
                      275
                      239

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      101
                      129

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      174
                      110

                      3020
                      Financing disbursements (gross)
                      –69
                      –174
                      –110

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –115

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –108
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      30
                      210
                      183

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      69
                      174
                      110

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from Prograrm Account Upward Reestimate
                      –14
                      –46

                      4120
                      Payments from Program Account Positive Subsidy

                      –5
                      –6

                      4122
                      Interest on uninvested funds
                      –3
                      –3
                      –3

                      4123
                      Loan origination fee
                      –145
                      –54
                      –60

                      4123
                      Recoveries of Principal

                      –17
                      –20

                      4123
                      Recoveries of Interest

                      –20
                      –19

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –162
                      –145
                      –108

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      115

                      4160
                      Financing authority, net (mandatory)
                      –17
                      65
                      75

                      4170
                      Financing disbursements, net (mandatory)
                      –93
                      29
                      2

                      4180
                      Financing authority, net (total)
                      –17
                      65
                      75

                      4190
                      Financing disbursements, net (total)
                      –93
                      29
                      2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      2,041
                      5,500
                      5,500

                      2150
                      Total guaranteed loan commitments
                      2,041
                      5,500
                      5,500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,000
                      5,387
                      5,387

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4,908
                      3,658
                      3,938

                      2231
                      Disbursements of new guaranteed loans
                      2,160
                      5,500
                      5,500

                      2251
                      Repayments and prepayments
                      –3,409
                      –5,198
                      –5,198

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –1
                      –22
                      –36

                      2290
                      Outstanding, end of year
                      3,658
                      3,938
                      4,204

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3,585
                      3,791
                      3,996

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      737
                      638
                      601

                      2351
                      Repayments of loans receivable
                      –99
                      –37
                      –39

                      2390
                      Outstanding, end of year
                      638
                      601
                      562

          Balance Sheet (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      79
                      104

                      1101
                      Accounts Receivable, net
                      16
                      55

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      737
                      638

                      1502
                      Interest receivable
                      18
                      14

                      1505
                      Allowance for subsidy cost (-)
                      –279
                      –349

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      476
                      303

                      1999
                      Total assets
                      571
                      462

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1
                      1

                      2104
                      Resources payable to Treasury
                      414
                      346

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      126
                      25

                      2207
                      Other
                      30
                      90

                      2999
                      Total liabilities
                      571
                      462

                      4999
                      Total liabilities and net position
                      571
                      462

             Commodity Credit Corporation Guaranteed Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2014 actual
                      2015 est.
                      2016 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
                      9
                      10

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –10
                      –8
                      –9

                      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
                      7
                      8
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)

                      –2
                      –3

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      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
                      2

                      4110
                      Outlays, gross (total)

                      2
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –11
                      –9
                      –10

                      4180
                      Budget authority, net (total)
                      –10
                      –8
                      –9

                      4190
                      Outlays, net (total)
                      –11
                      –7
                      –7

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      101
                      92
                      83

                      2351
                      Repayments of loans receivable
                      –9
                      –9
                      –9

                      2390
                      Outstanding, end of year
                      92
                      83
                      74

          Balance Sheet (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      7
                      7

                      1701
                      Defaulted guaranteed loans, gross
                      101
                      92

                      1702
                      Interest receivable
                      210
                      214

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –268
                      –268

                      1799
                      Value of assets related to loan guarantees
                      43
                      38

                      1999
                      Total assets
                      50
                      45

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      7
                      7

                      2104
                      Resources payable to Treasury
                      37
                      32

                      2207
                      Non-Federal liabilities: Other
                      6
                      6

                      2999
                      Total liabilities
                      50
                      45

                      4999
                      Total liabilities and net position
                      50
                      45

             Farm Storage Facility Loans Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–3301–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      6
                      4

                      0706
                      Interest on reestimates of direct loan subsidy
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      11
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11
                      9

                      1260
                      Appropriations, mandatory (total)
                      11
                      9

                      1930
                      Total budgetary resources available
                      11
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      9

                      3020
                      Outlays (gross)
                      –11
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      9

                      4101
                      Outlays from mandatory balances
                      11

                      4110
                      Outlays, gross (total)
                      11
                      9

                      4180
                      Budget authority, net (total)
                      11
                      9

                      4190
                      Outlays, net (total)
                      11
                      9

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

                      Identification code 012–3301–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Storage Facility Loans
                      154
                      300
                      300

                      115002
                      Sugar Storage Facility Loans

                      20
                      20

                      115999
                      Total direct loan levels
                      154
                      320
                      320

                      Direct loan subsidy (in percent):

                      132001
                      Farm Storage Facility Loans
                      –2.52
                      –3.00
                      –1.64

                      132002
                      Sugar Storage Facility Loans
                      0.00
                      –3.02
                      –1.59

                      132999
                      Weighted average subsidy rate
                      –2.52
                      –3.00
                      –1.64

                      Direct loan subsidy budget authority:

                      133001
                      Farm Storage Facility Loans
                      –4
                      –9
                      –5

                      133002
                      Sugar Storage Facility Loans

                      –1

                      133999
                      Total subsidy budget authority
                      –4
                      –10
                      –5

                      Direct loan subsidy outlays:

                      134001
                      Farm Storage Facility Loans
                      –4
                      –7
                      –8

                      134999
                      Total subsidy outlays
                      –4
                      –7
                      –8

                      Direct loan reestimates:

                      135001
                      Farm Storage Facility Loans

                      –4

                      135999
                      Total direct loan reestimates

                      –4

             Farm Storage Facility Loan (FSFL) Program._The FSFL program was established by the Commodity Credit Corporation (CCC) in 1949 to offer low-cost financing to producers
                for the construction or upgrade of on-farm storage facilities—the program was discontinued in the early 1980's when studies
                showed sufficient storage space was available. The FSFL was re-established in 2000 due to a severe shortage of available storage.
                The program was implemented in 2000 by CCC under Section 504(c) of the Federal Credit Reform Act of 1990. The 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 and extended in the 2014 Farm Bill, directs that the CCC establish a
                sugar storage facility loan program to provide financing for processors of domestically produced sugarcane and sugar beets
                to construct or upgrade storage and handling facilities for raw sugars and refined sugars. The loan term is a minimum of seven
                years with the amount and terms being determined as any other commercial loan.
    As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the direct loans
                   obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present
                   value basis, and the administrative expenses are estimated on a cash basis.

             Farm Storage Facility Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      154
                      320
                      320

                      0713
                      Payment of interest to Treasury
                      20
                      26
                      26

                      0740
                      Negative subsidy obligations
                      4
                      10
                      5

                      0742
                      Downward reestimate paid to receipt account
                      8
                      10

                      0743
                      Interest on downward reestimates
                      3
                      3

                      0900
                      Total new obligations
                      189
                      369
                      351

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      86
                      86

                      1021
                      Recoveries of prior year unpaid obligations
                      48

                      1023
                      Unobligated balances applied to repay debt
                      –50
                      –65
                      –74

                      1050
                      Unobligated balance (total)
                      24
                      21
                      12

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      310
                      369
                      350

                      1422
                      Borrowing authority applied to repay debt
                      –103

                      1440
                      Borrowing authority, mandatory (total)
                      207
                      369
                      350

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Payments from program account (Upward Reestimate)
                      11
                      9

                      1800
                      Principal repayments
                      147
                      176
                      177

                      1800
                      Interest repayments
                      13
                      21
                      22

                      1800
                      Interest on Uninvested Funds
                      7
                      8
                      8

                      1800
                      Fees and Other Collections

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –134
                      –150
                      –150

                      1850
                      Spending auth from offsetting collections, mand (total)
                      44
                      65
                      58

                      1900
                      Financing authority (total)
                      251
                      434
                      408

                      1930
                      Total budgetary resources available
                      275
                      455
                      420

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      86
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      201
                      130
                      130

                      3010
                      Obligations incurred, unexpired accounts
                      189
                      369
                      351

                      3020
                      Financing disbursements (gross)
                      –212
                      –369
                      –351

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48

                      3050
                      Unpaid obligations, end of year
                      130
                      130
                      130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      201
                      130
                      130

                      3200
                      Obligated balance, end of year
                      130
                      130
                      130

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      251
                      434
                      408

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      212
                      369
                      351

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account Upward Reestimate
                      –11
                      –9

                      4122
                      Interest on uninvested funds
                      –7
                      –8
                      –8

                      4123
                      Principal collections
                      –147
                      –176
                      –177

                      4123
                      Interest collections
                      –13
                      –21
                      –22

                      4123
                      Fees and Other Collections

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –178
                      –215
                      –208

                      4160
                      Financing authority, net (mandatory)
                      73
                      219
                      200

                      4170
                      Financing disbursements, net (mandatory)
                      34
                      154
                      143

                      4180
                      Financing authority, net (total)
                      73
                      219
                      200

                      4190
                      Financing disbursements, net (total)
                      34
                      154
                      143

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      154
                      320
                      320

                      1150
                      Total direct loan obligations
                      154
                      320
                      320

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      718
                      745
                      899

                      1231
                      Disbursements: Direct loan disbursements
                      177
                      304
                      304

                      1251
                      Repayments: Repayments and prepayments
                      –147
                      –150
                      –150

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –3

                      1290
                      Outstanding, end of year
                      745
                      899
                      1,053

          Balance Sheet (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      228
                      218

                      Investments in US securities:

                      1106
                      Receivables, net
                      10
                      6

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

                      1401
                      Direct loans receivable, gross
                      718
                      745

                      1402
                      Interest receivable
                      12
                      11

                      1405
                      Allowance for subsidy cost (-)
                      13
                      22

                      1499
                      Net present value of assets related to direct loans
                      743
                      778

                      1999
                      Total assets
                      981
                      1,002

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt payable to Treasury
                      970
                      994

                      2105
                      Other Federal Liabilities
                      11
                      8

                      2999
                      Total liabilities
                      981
                      1,002

                      4999
                      Total liabilities and net position
                      981
                      1,002

             Emergency Boll Weevil Loan Program Account

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

                      Identification code 012–3303–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      Emergency Boll Weevil and Apple Loans

                      –4

             Apple Loans Program Account

             The Agricultural Risk Protection Act of 2000 authorized up to $5 million for the cost to provide loans to producers of apples
                for economic losses as the result of low prices. Although the program is funded through the Commodity Credit Corporation,
                program management is performed through farm loan programs. No further funding is requested for this program.

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
                from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
                estimated on a present value basis.

             Emergency Boll Weevil Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimate paid to receipt account

                      2

                      0743
                      Interest on downward reestimates

                      2

                      0900
                      Total new obligations

                      4

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      4

                      1440
                      Borrowing authority, mandatory (total)

                      4

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Principal repayments
                      2
                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2
                      –1
                      –1

                      1900
                      Financing authority (total)

                      4

                      1930
                      Total budgetary resources available

                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4

                      3010
                      Obligations incurred, unexpired accounts

                      4

                      3050
                      Unpaid obligations, end of year

                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4

                      3200
                      Obligated balance, end of year

                      4
                      4

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments
                      –2
                      –1
                      –1

                      4180
                      Financing authority, net (total)
                      –2
                      3
                      –1

                      4190
                      Financing disbursements, net (total)
                      –2
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      9
                      7
                      6

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      7
                      6
                      5

          Balance Sheet (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      9
                      7

                      1405
                      Allowance for subsidy cost (-)
                      –5
                      –1

                      1499
                      Net present value of assets related to direct loans
                      4
                      6

                      1999
                      Total assets
                      4
                      6

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      4
                      6

                      4999
                      Total liabilities and net position
                      4
                      6

             Agricultural Disaster Relief Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–5531–0–2–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Agricultural Disaster Relief Fund (Direct)
                      32
                      63

                      0900
                      Total new obligations (object class 41.0)
                      32
                      63

                      Budgetary resources:

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      39
                      68

                      1420
                      Borrowing authority permanently reduced

                      –5

                      1421
                      Borrowing authority temporarily reduced
                      –7

                      1440
                      Borrowing authority, mandatory (total)
                      32
                      63

                      1900
                      Budget authority (total)
                      32
                      63

                      1930
                      Total budgetary resources available
                      32
                      63

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      3
                      3
                      1

                      1953
                      Expired unobligated balance, end of year
                      3
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      36
                      67

                      3010
                      Obligations incurred, unexpired accounts
                      32
                      63

                      3011
                      Obligations incurred, expired accounts

                      1
                      1

                      3020
                      Outlays (gross)
                      –37
                      –33

                      3050
                      Unpaid obligations, end of year
                      36
                      67
                      68

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      36
                      67

                      3200
                      Obligated balance, end of year
                      36
                      67
                      68

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      32
                      63

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      37
                      33

                      4180
                      Budget authority, net (total)
                      32
                      63

                      4190
                      Outlays, net (total)
                      37
                      33

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –2,602
                      –2,634
                      –2,697

                      5081
                      Outstanding debt, EOY
                      –2,634
                      –2,697
                      –2,697

                      5082
                      Borrowing
                      –32
                      –63

                      5101
                      Unexpired unavailable balance, SOY: Borrowing authority

                      7

                      5102
                      Unexpired unavailable balance, EOY: Borrowing authority
                      7

             The Agricultural Disaster Relief Trust Fund, established under Section 902 of the Food, Conservation, and Energy Act of 2008,
                administered by USDA Farm Service Agency, used to execute payments to farmers and ranchers under the following five disaster
                assistance programs: Supplemental Revenue Assistance Payments (SURE) Program, Livestock Forage Disaster Program (LFP), Livestock
                Indemnity Program (LIP), Tree Assistance Program (TAP), and Emergency Assistance for Livestock, Honey Bees, and Farm-Raised
                Fish (ELAP) Program. The Agricultural Act of 2014, the 2014 Farm Bill, extended all but SURE and shifted the funding authority
                for these disaster programs from the Agriculture Disaster Relief Trust Fund to the Commodity Credit Corporation. FY 2014 outlays
                are due to residual payments, corrections and/or appeals to obligations incurred during crop years 2008–2011. Obligations
                in 2015 will be still be required to make residual payments for disaster programs under the Disaster Trust authority.

             Pima Agriculture Cotton Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–5635–0–2–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pima Cotton Agreements
                      16
                      16
                      16

                      0900
                      Total new obligations (object class 41.0)
                      16
                      16
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      16
                      16
                      16

                      1260
                      Appropriations, mandatory (total)
                      16
                      16
                      16

                      1930
                      Total budgetary resources available
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      16
                      16

                      3020
                      Outlays (gross)
                      –16
                      –16
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      16
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      16
                      16

                      4180
                      Budget authority, net (total)
                      16
                      16
                      16

                      4190
                      Outlays, net (total)
                      16
                      16
                      16

             The Pima Agriculture Cotton Trust Fund was authorized under Section 12314 of the Agricultural Act of 2014, the 2014 Farm Bill,
                to reduce the economic injury to domestic manufacturers resulting from tariffs on cotton fabric that are higher than tariffs
                on certain apparel articles made of cotton fabric. Mandatory funding as established in the Farm Bill is $16 million annually
                from 2014 to 2018, to be transferred from funds of the Commodity Credit Corporation.

             Agriculture Wool Apparel Manufacturers Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–5636–0–2–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wool Manufacturers Payments
                      11
                      30
                      30

                      0900
                      Total new obligations (object class 41.0)
                      11
                      30
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      16
                      30
                      30

                      1260
                      Appropriations, mandatory (total)
                      16
                      30
                      30

                      1930
                      Total budgetary resources available
                      16
                      35
                      35

                      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

                      11

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      30
                      30

                      3020
                      Outlays (gross)

                      –41
                      –30

                      3050
                      Unpaid obligations, end of year
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      11

                      3200
                      Obligated balance, end of year
                      11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      30
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      30
                      30

                      4101
                      Outlays from mandatory balances

                      11

                      4110
                      Outlays, gross (total)

                      41
                      30

                      4180
                      Budget authority, net (total)
                      16
                      30
                      30

                      4190
                      Outlays, net (total)

                      41
                      30

             The Agriculture Wool Apparel Manufacturers Trust Fund was authorized under Section 12315 of the Agricultural Act of 2014,
                the 2014 Farm Bill, to reduce the economic injury to domestic manufacturers resulting from tariffs on wool fabric that are
                higher than tariffs on certain apparel articles made of wool fabric. Mandatory funding as established in the Farm Bill is
                the lesser of the amount the Secretary determines to be necessary to make payments in that year or $30 million each year from
                2014 to 2019, to be transferred from funds of the Commodity Credit Corporation.

          Trust Funds
             Tobacco Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8161–0–7–351
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      50
                      70
                      21

                      Receipts:

                      0200
                      Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                      1,140
                      278

                      0400
                      Total: Balances and collections
                      1,190
                      348
                      21

                      Appropriations:

                      0500
                      Tobacco Trust Fund
                      –1,140
                      –278

                      0501
                      Tobacco Trust Fund
                      –49
                      –69

                      0502
                      Tobacco Trust Fund
                      69
                      20

                      0599
                      Total appropriations
                      –1,120
                      –327

                      0799
                      Balance, end of year
                      70
                      21
                      21

          Program and Financing (in millions of dollars)

                      Identification code 012–8161–0–7–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tobacco Buyout Cost Reimbursement to CCC
                      1,093
                      385

                      0900
                      Total new obligations (object class 41.0)
                      1,093
                      385

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      139
                      166
                      108

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,140
                      278

                      1203
                      Appropriation (previously unavailable)
                      49
                      69

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –69
                      –20

                      1260
                      Appropriations, mandatory (total)
                      1,120
                      327

                      1930
                      Total budgetary resources available
                      1,259
                      493
                      108

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      166
                      108
                      108

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      107

                      3010
                      Obligations incurred, unexpired accounts
                      1,093
                      385

                      3020
                      Outlays (gross)
                      –1,093
                      –278

                      3050
                      Unpaid obligations, end of year

                      107
                      107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      107

                      3200
                      Obligated balance, end of year

                      107
                      107

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,120
                      327

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,093
                      278

                      4180
                      Budget authority, net (total)
                      1,120
                      327

                      4190
                      Outlays, net (total)
                      1,093
                      278

             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, [$846,428,000] $831,231,000, to remain available until September 30, [2016] 2017: 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[: Provided further, That of the amounts made available under this heading, $5,600,000, shall remain available until expended for the authorities
             under 16 U.S.C. 1001–1005 and 1007–1009 for authorized ongoing watershed projects with a primary purpose of providing water
             to rural communities].

          In addition, $774,612,000, 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. 3801–3862);
                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 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 by law. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1000–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      700
                      788
                      1,507

                      0002
                      Soil surveys
                      82
                      84
                      80

                      0003
                      Snow survey and water forecasting
                      10
                      10
                      9

                      0004
                      Plant materials centers
                      9
                      10
                      9

                      0799
                      Total direct obligations
                      801
                      892
                      1,605

                      0801
                      EPA Great Lakes - Reimbursable
                      5
                      5
                      5

                      0802
                      Reimbursable Agency Activity
                      20
                      35
                      35

                      0899
                      Total reimbursable obligations
                      25
                      40
                      40

                      0900
                      Total new obligations
                      826
                      932
                      1,645

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      61
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      56
                      61
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      813
                      846
                      831

                      1121
                      Appropriations transferred from other acct [012–1004]

                      775

                      1160
                      Appropriation, discretionary (total)
                      813
                      846
                      1,606

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      40
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      40
                      40

                      1900
                      Budget authority (total)
                      842
                      886
                      1,646

                      1930
                      Total budgetary resources available
                      898
                      947
                      1,661

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      15
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      219
                      213
                      266

                      3010
                      Obligations incurred, unexpired accounts
                      826
                      932
                      1,645

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –810
                      –879
                      –1,492

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      213
                      266
                      419

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –57
                      –46
                      –46

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –46
                      –46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      162
                      167
                      220

                      3200
                      Obligated balance, end of year
                      167
                      220
                      373

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      842
                      886
                      1,646

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      635
                      714
                      1,322

                      4011
                      Outlays from discretionary balances
                      175
                      165
                      170

                      4020
                      Outlays, gross (total)
                      810
                      879
                      1,492

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –21
                      –31
                      –31

                      4033
                      Non-Federal sources
                      –5
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –40
                      –40

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4052
                      Offsetting collections credited to expired accounts
                      13

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

                      4070
                      Budget authority, net (discretionary)
                      813
                      846
                      1,606

                      4080
                      Outlays, net (discretionary)
                      784
                      839
                      1,452

                      4180
                      Budget authority, net (total)
                      813
                      846
                      1,606

                      4190
                      Outlays, net (total)
                      784
                      839
                      1,452

             The Natural Resources Conservation Service (NRCS) protects the natural resource base on private lands by providing technical
                assistance to farmers, ranchers and other private landowners to support the development of conservations plans, and by providing
                financial assistance to partially offset the cost to install practices necessary to safeguard natural resources and improve
                wildlife habitat. NRCS provides additional support for conservation efforts through soil surveys, snow survey and water supply
                forecasting, and plant materials centers. These activities are supported by appropriated funding, including funding which
                has traditionally been requested in the Conservation Operations account, and by mandatory funding in the Farm Security and
                Rural Investment account. NRCS is comprised of roughly 11,600 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 2016, 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. Budget invests $10 million over two-years
                to determine the effect incentive payments and outreach efforts have on farmers' willingness to adopt conservation practices
                and improve the efficiency of private lands conservation programs.  This multi-year effort will leverage administrative data
                as well as census and survey data within USDA (and potentially across other agencies) to build rigorous evidence and strengthen
                conservation implementation at least cost. 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 2016 Budget requests a total of $831.2 million for Conservation Operations.

             MAIN WORKLOAD FACTORS

                         2014 actual
                         2015 est.
                         2016 est.

                         Customers receiving technical assistance for planning & application, number
                         52,895
                         55,000
                         55,000

                         Conservation systems planned, million acres
                         22.4
                         25.0
                         25.0

                         Cropland with conservation applied to improve soil quality, million acres
                         6.2
                         6.8
                         6.8

                         Grazing land with conservation applied to protect the resource base, million acres
                         12.3
                         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.

             Snow survey and water supply forecasting._NRCS field staff and cooperators collect and analyze data on snow depth, snow water equivalent, and other climate parameters
                at approximately 2,000 remote, high elevation data collection sites. The water supply forecasts are used by individual farmers
                and ranchers; water resource managers; Federal, State, and local government agencies; municipal and industrial water providers;
                hydroelectric power generation utilities; irrigation districts; fish and wildlife management agencies; reservoir project managers;
                recreationists; Tribal Nations; and the countries of Canada and Mexico.

             MAIN WORKLOAD FACTORS

                         2014 actual
                         2015 est.
                         2016 est.

                         Acres mapped annually (millions)
                         59.3
                         38

              ._
    Operations of plant materials centers.—The identification, testing, evaluation, and demonstration of plants and plant technologies to solve natural resource problems
                   and improve the utilization of natural resources are made at 25 NRCS-operated plant materials centers 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 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 012–1000–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      361
                      374
                      746

                      11.3
                      Other than full-time permanent
                      4
                      4
                      7

                      11.5
                      Other personnel compensation
                      8
                      8
                      13

                      11.9
                      Total personnel compensation
                      373
                      386
                      766

                      12.1
                      Civilian personnel benefits
                      129
                      134
                      264

                      21.0
                      Travel and transportation of persons
                      28
                      29
                      38

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      39
                      40
                      72

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      6

                      24.0
                      Printing and reproduction

                      1

                      25.2
                      Other services from non-Federal sources
                      78
                      91
                      62

                      25.4
                      Operation and maintenance of facilities
                      116
                      173
                      336

                      26.0
                      Supplies and materials
                      11
                      11
                      20

                      31.0
                      Equipment
                      23
                      24
                      39

                      99.0
                      Direct obligations
                      801
                      892
                      1,605

                      99.0
                      Reimbursable obligations
                      25
                      40
                      40

                      99.9
                      Total new obligations
                      826
                      932
                      1,645

          Employment Summary

                      Identification code 012–1000–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,916
                      6,077
                      11,452

                      2001
                      Reimbursable civilian full-time equivalent employment
                      125
                      78
                      78

             Farm Security and Rural Investment Programs

             Program and Financing (in millions of dollars)

                      Identification code 012–1004–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wetlands Reserve Program
                      62
                      227
                      200

                      0002
                      Environmental Quality Incentives Program
                      1,297
                      1,399
                      1,016

                      0004
                      Agricultural Water Enhancement Program
                      5
                      15
                      12

                      0005
                      Wildlife Habitat Incentives Program
                      10
                      24
                      20

                      0006
                      Farm and Ranch Lands Protection Program
                      3
                      94
                      69

                      0007
                      Conservation Security Program
                      120
                      28
                      8

                      0008
                      Grassland Reserve Program
                      1
                      25
                      22

                      0009
                      Conservation Stewardship Program
                      1,031
                      1,210
                      1,294

                      0010
                      Agricultural Management Assistance Program
                      7
                      5
                      4

                      0011
                      Chesapeake Bay Watershed Initiative
                      7
                      7
                      5

                      0012
                      Healthy Forests Reserve Program
                      1
                      4
                      3

                      0013
                      Conservation Reserve Program - Direct
                      65
                      49

                      0014
                      Agricultural Conservation Easement Program
                      317
                      443
                      307

                      0015
                      Regional Conservation Partnership Program
                      2
                      186
                      79

                      0016
                      Voluntary Public Access and Habitat Incentive Program
                      18
                      22

                      0017
                      Mitigation Banking

                      10

                      0799
                      Total direct obligations
                      2,946
                      3,748
                      3,039

                      0802
                      Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                      17
                      19
                      19

                      0900
                      Total new obligations
                      2,963
                      3,767
                      3,058

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      1,010
                      334

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      26
                      1,010
                      334

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [012–1000]

                      –775

                      1130
                      Appropriations permanently reduced

                      –300

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –73

                      1134
                      Appropriations precluded from obligation

                      –54

                      1160
                      Appropriation, discretionary (total)

                      –1,202

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)

                      136

                      1204
                      Reappropriation
                      753

                      1221
                      Appropriations transferred from other acct [012–4336]
                      3,452
                      3,475
                      3,771

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –259
                      –267

                      1234
                      Appropriations precluded from obligation

                      –136

                      1260
                      Appropriations, mandatory (total)
                      3,946
                      3,072
                      3,907

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections Conservation Reserve Program
                      1

                      1800
                      Offsetting collections EPA Great Lakes, Other

                      19
                      19

                      1801
                      Change in uncollected payments, Federal sources
                      21

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      19
                      19

                      1900
                      Budget authority (total)
                      3,968
                      3,091
                      2,724

                      1930
                      Total budgetary resources available
                      3,994
                      4,101
                      3,058

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      1,010
                      334

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,957
                      3,867
                      3,591

                      3010
                      Obligations incurred, unexpired accounts
                      2,963
                      3,767
                      3,058

                      3011
                      Obligations incurred, expired accounts
                      96

                      3020
                      Outlays (gross)
                      –2,746
                      –4,043
                      –3,789

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –396

                      3050
                      Unpaid obligations, end of year
                      3,867
                      3,591
                      2,860

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –90
                      –66
                      –66

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      45

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –66
                      –66
                      –66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,867
                      3,801
                      3,525

                      3200
                      Obligated balance, end of year
                      3,801
                      3,525
                      2,794

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –1,202

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –877

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,968
                      3,091
                      3,926

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      715
                      710
                      861

                      4101
                      Outlays from mandatory balances
                      2,031
                      3,333
                      3,805

                      4110
                      Outlays, gross (total)
                      2,746
                      4,043
                      4,666

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –25

                      4120
                      Baseline Program [EPA]

                      –19
                      –19

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –25
                      –19
                      –19

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      4142
                      Offsetting collections credited to expired accounts
                      24

                      4150
                      Additional offsets against budget authority only (total)
                      3

                      4160
                      Budget authority, net (mandatory)
                      3,946
                      3,072
                      3,907

                      4170
                      Outlays, net (mandatory)
                      2,721
                      4,024
                      4,647

                      4180
                      Budget authority, net (total)
                      3,946
                      3,072
                      2,705

                      4190
                      Outlays, net (total)
                      2,721
                      4,024
                      3,770

    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 2016 Budget's baseline beyond 2018 based
                   upon scorekeeping conventions.

    In 2016, 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 2016 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 2016 Budget proposes to limit obligations against the new authority provided in 2016 to $1,350 million for this
                program and proposes to permanently cancel new funding exceeding this amount for the program in 2016. In addition, the Budget
                proposes to permanently cancel $73 million of funds carried forward from 2015 for the program.

             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 2016 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 2016 Budget proposes
                $1,457 million for this program to enroll 7,000,000 acres, which results in a reduction and permanent cancellation of $54
                million. 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 2016 Budget proposes
                $5 million for the Conservation Security Program.

             Conservation Reserve Program (CRP) Technical Assistance._CRP is authorized by Sections 1231–1235A 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 2016 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 2016 Budget assumes that
                the program extends beyond 2018 in the baseline for scorekeeping purposes. For 2016, the authorized level of funding for ACEP
                is $450 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 2016 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 for obligation between 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, 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 2016, 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 2016, 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 012–1004–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      330
                      511

                      11.3
                      Other than full-time permanent
                      3
                      4

                      11.5
                      Other personnel compensation
                      4
                      7

                      11.9
                      Total personnel compensation
                      337
                      522

                      12.1
                      Civilian personnel benefits
                      115
                      179

                      21.0
                      Travel and transportation of persons
                      9
                      13

                      23.2
                      Rental payments to others
                      28
                      43

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4

                      25.1
                      Advisory and assistance services
                      3
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      54
                      84

                      25.4
                      Operation and maintenance of facilities
                      111
                      171

                      26.0
                      Supplies and materials
                      7
                      12

                      31.0
                      Equipment
                      14
                      21

                      32.0
                      Land and structures
                      175
                      208
                      235

                      41.0
                      Grants, subsidies, and contributions
                      2,091
                      2,489
                      2,802

                      99.0
                      Direct obligations
                      2,946
                      3,747
                      3,039

                      99.0
                      Reimbursable obligations
                      17
                      19
                      19

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      2,963
                      3,767
                      3,058

          Employment Summary

                      Identification code 012–1004–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,269
                      5,001

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38
                      39
                      39

             Watershed and Flood Prevention OperationsFor necessary expenses to carry out preventive measures, including but not limited to research, engineering operations, methods
                of cultivation, the growing of vegetation, rehabilitation of existing works and changes in use of land, in accordance with
                the Watershed Protection and Flood Prevention Act (16 U.S.C. 1001–1005 and 1007–1009), the provisions of the Act of April
                27, 1935 (16 U.S.C. 590a-f), and in accordance with the provisions of laws relating to the activities of the Department, $200,000,000,
                to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Watershed Operations P.L. 78–534

                      12

                      0003
                      Emergency watershed protection operations
                      61
                      147

                      0004
                      Small watershed operations (P.L. 566)
                      5
                      8
                      200

                      0006
                      EWP (SANDY)
                      17
                      150

                      0799
                      Total direct obligations
                      83
                      317
                      200

                      0802
                      Watershed and Flood Prevention Operations (Reimbursable)
                      8
                      8
                      8

                      0900
                      Total new obligations
                      91
                      325
                      208

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      366
                      311
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1050
                      Unobligated balance (total)
                      396
                      311
                      65

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      200

                      1100
                      Appropriation

                      79

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –20

                      1160
                      Appropriation, discretionary (total)

                      79
                      180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17

                      8

                      1701
                      Change in uncollected payments, Federal sources
                      –11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6

                      8

                      1900
                      Budget authority (total)
                      6
                      79
                      188

                      1930
                      Total budgetary resources available
                      402
                      390
                      253

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      311
                      65
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      203
                      135
                      231

                      3010
                      Obligations incurred, unexpired accounts
                      91
                      325
                      208

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –129
                      –229
                      –278

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      135
                      231
                      161

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –92
                      –81
                      –81

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –81
                      –81
                      –81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      111
                      54
                      150

                      3200
                      Obligated balance, end of year
                      54
                      150
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      79
                      188

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      32
                      80

                      4011
                      Outlays from discretionary balances
                      128
                      197
                      198

                      4020
                      Outlays, gross (total)
                      129
                      229
                      278

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16

                      –8

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17

                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4070
                      Budget authority, net (discretionary)

                      79
                      180

                      4080
                      Outlays, net (discretionary)
                      112
                      229
                      270

                      4180
                      Budget authority, net (total)

                      79
                      180

                      4190
                      Outlays, net (total)
                      112
                      229
                      270

             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. The 2016
                Budget request includes $200 million to increase landscape resiliency and better protect communities most vulnerable to the
                effects of climate change. NRCS will develop and implement a strategy focused on assisting communities in preparation for
                and mitigation from extreme weather events, with an initial focus on projects that benefit costal areas.

             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 Consolidated and Further Continuing Appropriations Act of 2015 provides
                $78.6 million for EWP for necessary expenses resulting from major disasters declared pursuant to the Robert T. Stafford Disaster
                Relief and Emergency Assistance Act. The 2016 Budget does not request funding for this program.

             Watershed operations authorized by Public Law 78–534._NRCS cooperates with soil conservation districts and other local organizations in planning and installing flood prevention
                improvements in 11 watersheds authorized by the Flood Control Act of 1944. The Federal Government shares the cost of improvements
                for flood prevention, agricultural water management, recreation, and fish and wildlife development. This program did not receive
                an appropriation in 2011 -2015. The 2016 budget does not request funding for this program. NRCS is closing out watershed operations
                projects started prior to 2011 with unobligated balances from prior years.

             Small watershed operations authorized by Public Law 83–566._NRCS provides technical and financial assistance to local organizations to install measures for watershed protection, flood
                prevention, agricultural water management, recreation, and fish and wildlife enhancement.  NRCS is closing out small watershed
                operations projects started prior to 2011 with unobligated balances from prior years.
    Loans through the Agricultural Credit Insurance Fund have been made in previous years to the local sponsors in order to fund
                   the local cost of Public Law 83–566 or 78–534 projects. No funding for these loans is assumed in 2016.

          Object Classification (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      7
                      7

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      30
                      74

                      25.2
                      Other services from non-Federal sources
                      6
                      146
                      7

                      25.5
                      Research and development contracts
                      1

                      32.0
                      Land and structures
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      35
                      86
                      184

                      99.0
                      Direct obligations
                      83
                      317
                      200

                      99.0
                      Reimbursable obligations
                      8
                      8
                      8

                      99.9
                      Total new obligations
                      91
                      325
                      208

          Employment Summary

                      Identification code 012–1072–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      67
                      70
                      77

                      2001
                      Reimbursable civilian full-time equivalent employment
                      26
                      26
                      26

             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Watershed rehabilitation program
                      260
                      93
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      12
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      10
                      12
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12

                      1130
                      Appropriations permanently reduced

                      –69

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      –69

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)

                      69

                      1221
                      Appropriations transferred from other acct [012–4336]
                      262
                      153

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –12
                      –11

                      1234
                      Appropriations precluded from obligation

                      –69

                      1260
                      Appropriations, mandatory (total)
                      250
                      73
                      69

                      1900
                      Budget authority (total)
                      262
                      85

                      1930
                      Total budgetary resources available
                      272
                      97
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      273
                      233

                      3010
                      Obligations incurred, unexpired accounts
                      260
                      93
                      4

                      3011
                      Obligations incurred, expired accounts
                      6

                      3020
                      Outlays (gross)
                      –28
                      –133
                      –105

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      273
                      233
                      132

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      273
                      233

                      3200
                      Obligated balance, end of year
                      273
                      233
                      132

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      –69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      5
                      –22

                      4011
                      Outlays from discretionary balances
                      18
                      17
                      14

                      4020
                      Outlays, gross (total)
                      20
                      22
                      –8

                      Mandatory:

                      4090
                      Budget authority, gross
                      250
                      73
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      23
                      22

                      4101
                      Outlays from mandatory balances
                      8
                      88
                      91

                      4110
                      Outlays, gross (total)
                      8
                      111
                      113

                      4180
                      Budget authority, net (total)
                      262
                      85

                      4190
                      Outlays, net (total)
                      28
                      133
                      105

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      69

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      69
                      69

             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 2015 enacted level included $12 million for the Watershed Rehabilitation
                Program. No funding is requested in the 2016 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. The Budget proposes no mandatory funding for this program in 2016; $69 million currently available is proposed
                to be permanently cancelled (see General Provisions for the Department of Agriculture).

          Object Classification (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      1

                      23.2
                      Rental payments to others
                      1
                      1

                      25.1
                      Advisory and assistance services
                      65
                      21

                      25.2
                      Other services from non-Federal sources
                      11
                      11

                      25.4
                      Operation and maintenance of facilities
                      8

                      25.5
                      Research and development contracts
                      1

                      41.0
                      Grants, subsidies, and contributions
                      167
                      54
                      4

                      99.9
                      Total new obligations
                      260
                      93
                      4

          Employment Summary

                      Identification code 012–1002–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      40
                      34

             Resource Conservation and Development

             Program and Financing (in millions of dollars)

                      Identification code 012–1010–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –2

                      4180
                      Budget authority, net (total)
                      –2

             The Resource Conservation and Development (RC&D) Program was developed under the Soil Conservation and Domestic Allotment
                Act (16 U.S.C. 590a-590f); the Bankhead-Jones Farm Tenant Act (16 U.S.C. 1010 and 1011); and the Food and Agricultural Act
                of 1962 (P.L. 87–703). It is authorized under subtitle H, title XV of the Agricultural and Food Act of 1981 (16 U.S.C. 3451–3461),
                as amended. The program was permanently authorized by the Farm Security and Rural Investment Act of 2002 and further amended
                by the Food, Conservation, and Energy Act of 2008 (P.L. 110–246).

             No funding was appropriated for the RC&D Program in 2012–2015.  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 2016 Budget.

             Healthy Forests Reserve Program

             Title V of the Healthy Forests Restoration Act of 2003 (Public Law 108–148) authorized the establishment of the Healthy Forests
                Reserve Program (HFRP). This program assists landowners in restoring, enhancing and protecting forest ecosystems to: 1) promote
                the recovery of threatened and endangered species; 2) improve biodiversity; and 3) enhance carbon sequestration.

             Administered by NRCS, HFRP is a voluntary program with enrollment eligible only to privately-held land.  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 are 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 2016 Budget does not request discretionary funding for the HFRP.

             Water Bank Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3320–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Water Bank Program
                      4
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4

                      1900
                      Budget authority (total)
                      4
                      4

                      1930
                      Total budgetary resources available
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      5

                      3020
                      Outlays (gross)
                      –1
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      5

                      4020
                      Outlays, gross (total)
                      1
                      5
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4

                      4190
                      Outlays, net (total)
                      1
                      5
                      5

             The Water Bank Program was authorized by the Water Bank Act of 1970 (16 U.S.C. 1301–1311), as amended by Public Law 96–182,
                approved January 2, 1980. 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 2015 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. No funding is requested in the 2016 Budget.

          Object Classification (in millions of dollars)

                      Identification code 012–3320–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      1

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4

                      99.9
                      Total new obligations
                      4
                      5

          Employment Summary

                      Identification code 012–3320–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1

          Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8210–0–7–302
                      2014 actual
                      2015 est.
                      2016 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 012–8210–0–7–302
                      2014 actual
                      2015 est.
                      2016 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;  [$224,201,000] $226,717,000: Provided, That no less than [$15,000,000] $19,500,000 shall be for the Comprehensive Loan Accounting System: Provided further, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
             activities that support the Rural Development mission area: Provided further, That any balances available from prior years for the Rural Utilities Service, Rural Housing Service, and the Rural Business-Cooperative
             Service salaries and expenses accounts shall be [transferred to and merged with] paid to this appropriation. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0403–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      208
                      241
                      227

                      0801
                      Reimbursable program - Program Transfers and Reimbursable Obligations
                      464
                      454
                      459

                      0900
                      Total new obligations
                      672
                      695
                      686

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      17
                      12

                      1050
                      Unobligated balance (total)
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      204
                      224
                      227

                      1160
                      Appropriation, discretionary (total)
                      204
                      224
                      227

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      457
                      454
                      459

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      464
                      454
                      459

                      Spending authority from offsetting collections, mandatory:

                      1811
                      Spending authority from offsetting collections transferred from other accounts [012–4216]
                      5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5

                      1900
                      Budget authority (total)
                      673
                      678
                      686

                      1930
                      Total budgetary resources available
                      690
                      695
                      686

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      102
                      147
                      143

                      3010
                      Obligations incurred, unexpired accounts
                      672
                      695
                      686

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –616
                      –699
                      –691

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –13

                      3050
                      Unpaid obligations, end of year
                      147
                      143
                      138

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      95
                      136
                      132

                      3200
                      Obligated balance, end of year
                      136
                      132
                      127

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      668
                      678
                      686

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      539
                      576
                      583

                      4011
                      Outlays from discretionary balances
                      77
                      123
                      108

                      4020
                      Outlays, gross (total)
                      616
                      699
                      691

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –460
                      –454
                      –459

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      204
                      224
                      227

                      4080
                      Outlays, net (discretionary)
                      156
                      245
                      232

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      4180
                      Budget authority, net (total)
                      209
                      224
                      227

                      4190
                      Outlays, net (total)
                      156
                      245
                      232

             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 012–0403–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      126
                      121

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      106
                      127
                      121

                      12.1
                      Civilian personnel benefits
                      34
                      42
                      40

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      6

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA

                      7
                      7

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      9
                      10
                      9

                      25.2
                      Other services from non-Federal sources
                      14
                      15
                      13

                      25.3
                      Other goods and services from Federal sources
                      19
                      16
                      12

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      10
                      9
                      8

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      208
                      241
                      227

                      99.0
                      Reimbursable obligations
                      464
                      454
                      459

                      99.9
                      Total new obligations
                      672
                      695
                      686

          Employment Summary

                      Identification code 012–0403–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,424
                      1,661
                      1,668

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,182
                      3,365
                      3,378

             Salaries and Expenses

             (Legislative proposal, subject to PAYGO)
             This fee proposal would allow up to a $50 per loan guaranteed underwriting fee for lenders who participate in the section
                502 single family housing loan guarantee program, which would become a dedicated funding source to offset the cost of systems
                upgrades and maintenance for the USDA Rural Housing Service's Guaranteed Underwriting System (GUS). The authority is expected
                to begin generating fees in 2018. Current estimates are that a $25 fee per loan will be charged, which is expected to generate
                $3.9 million a year to support the GUS.

             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1953–0–1–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0012
                      Very Low-Income Housing Repair Grants
                      28
                      30
                      26

                      0016
                      Rural Housing Preservation Grants
                      5
                      4

                      0018
                      Processing Workers Housing Grants

                      1

                      0900
                      Total new obligations (object class 41.0)
                      33
                      35
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      5
                      5
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      32
                      25

                      1160
                      Appropriation, discretionary (total)
                      32
                      32
                      25

                      1930
                      Total budgetary resources available
                      37
                      37
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      16
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      33
                      35
                      26

                      3020
                      Outlays (gross)
                      –31
                      –37
                      –31

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      13
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      16
                      13

                      3200
                      Obligated balance, end of year
                      16
                      13
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      32
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      27
                      23

                      4011
                      Outlays from discretionary balances
                      8
                      10
                      8

                      4020
                      Outlays, gross (total)
                      31
                      37
                      31

                      4180
                      Budget authority, net (total)
                      32
                      32
                      25

                      4190
                      Outlays, net (total)
                      31
                      37
                      31

             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 2016.

             No funding is requested in the 2016 Budget for the rural housing preservation grant program. USDA's preservation activities
                for multi-family 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 2016 Budget,
                which is the same as the 2015 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, [$1,088,500,000] $1,171,900,000; 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 [2015] 2016 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–0137–0–1–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rental assistance program
                      1,110
                      1,089
                      1,172

                      0900
                      Total new obligations (object class 41.0)
                      1,110
                      1,089
                      1,172

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,124
                      1,089
                      1,172

                      1100
                      Appropriation

                      10
                      9

                      1139
                      Appropriations substituted for borrowing authority
                      –14
                      –10
                      –9

                      1160
                      Appropriation, discretionary (total)
                      1,110
                      1,089
                      1,172

                      1930
                      Total budgetary resources available
                      1,110
                      1,089
                      1,172

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, appropriation, start of year
                      682
                      645
                      900

                      3010
                      Obligations incurred, unexpired accounts
                      1,110
                      1,089
                      1,172

                      3020
                      Outlays (gross)
                      –1,147
                      –834
                      –1,119

                      3050
                      Unpaid obligations, end of year
                      645
                      900
                      953

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      682
                      645
                      900

                      3200
                      Obligated balance, end of year
                      645
                      900
                      953

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,110
                      1,089
                      1,172

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      600
                      327
                      352

                      4011
                      Outlays from discretionary balances
                      547
                      507
                      767

                      4020
                      Outlays, gross (total)
                      1,147
                      834
                      1,119

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,110
                      1,089
                      1,172

                      4080
                      Outlays, net (discretionary)
                      1,146
                      834
                      1,119

                      4180
                      Budget authority, net (total)
                      1,110
                      1,089
                      1,172

                      4190
                      Outlays, net (total)
                      1,146
                      834
                      1,119

             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 2016, the request
                for rental assistance grants is for contracts for up to one year, with one-year availability, with a total funding level of
                $1.172 billion. Rural Development is committed to maintaining a sustainable rental assistance program. The 2016 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 proposals,
                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, [$24,000,000] $34,000,000, to remain available until expended: Provided, That of the funds made available under this heading, [$7,000,000] $15,000,000, 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] that has been prepaid after September 30, 2005, or that is otherwise paying off the section 515 financing as based on prioritization as determined by the Secretary: 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, [$17,000,000] $19,000,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2002–0–1–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Grants
                      14
                      9
                      15

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      7
                      10
                      15

                      0703
                      Subsidy for modifications of direct loans
                      3
                      1
                      1

                      0705
                      Reestimates of direct loan subsidy
                      14
                      2

                      0706
                      Interest on reestimates of direct loan subsidy
                      2

                      0709
                      Administrative expenses
                      1
                      1
                      1

                      0791
                      Direct program activities, subtotal
                      27
                      14
                      17

                      0900
                      Total new obligations (object class 41.0)
                      41
                      23
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      43
                      49

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      32
                      43

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      3
                      4

                      1050
                      Unobligated balance (total)
                      35
                      46
                      53

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      24
                      34

                      1160
                      Appropriation, discretionary (total)
                      33
                      24
                      34

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      16
                      2

                      1260
                      Appropriations, mandatory (total)
                      16
                      2

                      1900
                      Budget authority (total)
                      49
                      26
                      34

                      1930
                      Total budgetary resources available
                      84
                      72
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      49
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      41
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      23
                      32

                      3020
                      Outlays (gross)
                      –35
                      –31
                      –38

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –3
                      –4

                      3050
                      Unpaid obligations, end of year
                      41
                      30
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      41
                      30

                      3200
                      Obligated balance, end of year
                      41
                      30
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      24
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      3
                      5

                      4011
                      Outlays from discretionary balances
                      15
                      26
                      33

                      4020
                      Outlays, gross (total)
                      19
                      29
                      38

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      2

                      4180
                      Budget authority, net (total)
                      49
                      26
                      34

                      4190
                      Outlays, net (total)
                      35
                      31
                      38

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

                      Identification code 012–2002–0–1–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Multi-Family Housing Relending Demo
                      1
                      3
                      4

                      115002
                      Multi-Family Housing Revitalization Seconds
                      7
                      10
                      16

                      115003
                      Multi-Family Revitalization Zero
                      6
                      6
                      10

                      115999
                      Total direct loan levels
                      14
                      19
                      30

                      Direct loan subsidy (in percent):

                      132001
                      Multi-Family Housing Relending Demo
                      26.16
                      35.41
                      31.26

                      132002
                      Multi-Family Housing Revitalization Seconds
                      51.25
                      60.71
                      54.12

                      132003
                      Multi-Family Revitalization Zero
                      48.86
                      56.22
                      52.68

                      132999
                      Weighted average subsidy rate
                      48.43
                      55.30
                      50.59

                      Direct loan subsidy budget authority:

                      133001
                      Multi-Family Housing Relending Demo

                      1
                      1

                      133002
                      Multi-Family Housing Revitalization Seconds
                      3
                      6
                      9

                      133003
                      Multi-Family Revitalization Zero
                      3
                      3
                      5

                      133999
                      Total subsidy budget authority
                      6
                      10
                      15

                      Direct loan subsidy outlays:

                      134001
                      Multi-Family Housing Relending Demo
                      1
                      1
                      1

                      134002
                      Multi-Family Housing Revitalization Seconds
                      3
                      4
                      6

                      134003
                      Multi-Family Revitalization Zero
                      1
                      5
                      5

                      134006
                      Multi-Family Housing Revitalization Modifications
                      1
                      2
                      2

                      134999
                      Total subsidy outlays
                      6
                      12
                      14

                      Direct loan reestimates:

                      135001
                      Multi-Family Housing Relending Demo
                      –1

                      135002
                      Multi-Family Housing Revitalization Seconds
                      1
                      –1

                      135003
                      Multi-Family Revitalization Zero

                      –1

                      135006
                      Multi-Family Housing Revitalization Modifications
                      3
                      1

                      135999
                      Total direct loan reestimates
                      3
                      –1

             USDA's portfolio of multi-family 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 $15 million in 2016 for housing vouchers for residents of projects whose sponsors prepay
                or payoff their outstanding indebtedness on USDA loans and leave the program. The vouchers related to prepayments as well
                as payoffs will be awarded based on prioritization of need as determined by the Secretary. In addition, the Budget requests
                $19 million for continuation of the multi-family housing revitalization pilot program in 2016. 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 012–4269–0–3–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      14
                      19
                      30

                      0713
                      Payment of interest to Treasury
                      11
                      17
                      19

                      0742
                      Downward reestimate paid to receipt account
                      11
                      3

                      0743
                      Interest on downward reestimates
                      2
                      1

                      0744
                      Adjusting payments to liquidating accounts
                      45

                      0900
                      Total new obligations
                      83
                      40
                      49

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      4
                      5

                      1023
                      Unobligated balances applied to repay debt
                      –23
                      –4
                      –5

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –4

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      79
                      29
                      46

                      1440
                      Borrowing authority, mandatory (total)
                      79
                      29
                      46

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      35
                      16
                      15

                      1801
                      Change in uncollected payments, Federal sources
                      2
                      –5
                      –12

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –33

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      11
                      3

                      1900
                      Financing authority (total)
                      83
                      40
                      49

                      1930
                      Total budgetary resources available
                      83
                      40
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      101
                      72

                      3010
                      Obligations incurred, unexpired accounts
                      83
                      40
                      49

                      3020
                      Financing disbursements (gross)
                      –48
                      –65
                      –56

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –4
                      –5

                      3050
                      Unpaid obligations, end of year
                      101
                      72
                      60

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –25
                      –27
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      5
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –22
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      74
                      50

                      3200
                      Obligated balance, end of year
                      74
                      50
                      50

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      83
                      40
                      49

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      48
                      65
                      56

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy outlays from program account
                      –22
                      –14
                      –13

                      4120
                      Revitalization loan transfers
                      –7

                      4122
                      Interest on uninvested funds
                      –3

                      4123
                      Repayments of Principal
                      –2
                      –1
                      –1

                      4123
                      Interest received on loans
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –35
                      –16
                      –15

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      5
                      12

                      4160
                      Financing authority, net (mandatory)
                      46
                      29
                      46

                      4170
                      Financing disbursements, net (mandatory)
                      13
                      49
                      41

                      4180
                      Financing authority, net (total)
                      46
                      29
                      46

                      4190
                      Financing disbursements, net (total)
                      13
                      49
                      41

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      35
                      28
                      30

                      1121
                      Limitation available from carry-forward
                      46
                      58

                      1142
                      Unobligated direct loan limitation (-)
                      –67
                      –67

                      1150
                      Total direct loan obligations
                      14
                      19
                      30

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      476
                      498
                      526

                      Disbursements:

                      1231
                      Direct loan disbursements
                      10
                      23
                      23

                      1233
                      Purchase of loans assets from a liquidating account
                      13
                      6
                      6

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      498
                      526
                      554

          Balance Sheet (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      57
                      30

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

                      1401
                      Direct loans receivable, gross
                      476
                      498

                      1402
                      Interest receivable
                      39
                      31

                      1405
                      Allowance for subsidy cost (-)
                      –318
                      –319

                      1499
                      Net present value of assets related to direct loans
                      197
                      210

                      1999
                      Total assets
                      254
                      240

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      254
                      240

                      4999
                      Total liabilities and net position
                      254
                      240

             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), [$27,500,000] $10,000,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2006–0–1–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Mutual and self-help housing grants
                      18
                      33
                      21

                      0900
                      Total new obligations (object class 41.0)
                      18
                      33
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      18
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      2

                      1050
                      Unobligated balance (total)
                      11
                      19
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      28
                      10

                      1160
                      Appropriation, discretionary (total)
                      25
                      28
                      10

                      1930
                      Total budgetary resources available
                      36
                      47
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      14
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      52
                      54

                      3010
                      Obligations incurred, unexpired accounts
                      18
                      33
                      21

                      3020
                      Outlays (gross)
                      –31
                      –30
                      –35

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      52
                      54
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      52
                      54

                      3200
                      Obligated balance, end of year
                      52
                      54
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      28
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      1

                      4011
                      Outlays from discretionary balances
                      27
                      26
                      34

                      4020
                      Outlays, gross (total)
                      31
                      30
                      35

                      4180
                      Budget authority, net (total)
                      25
                      28
                      10

                      4190
                      Outlays, net (total)
                      31
                      30
                      35

             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 2016 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 $73,222,000 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, $3,500,000, 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, [$26,778,000] $62,000,000,  to remain available until expended: Provided, That $4,000,000 of the amount appropriated under this heading shall be available for a Rural Community Development Initiative:
             Provided further, That such funds shall be used solely to develop the capacity and ability of private, nonprofit community-based housing and
             community development organizations, low-income rural communities, and Federally Recognized Native American Tribes to undertake
             projects to improve housing, community facilities, community and economic development projects in rural areas: Provided further, That such funds shall be made available to qualified private, nonprofit and public intermediary organizations proposing
             to carry out a program of financial and technical assistance: Provided further, That such intermediary organizations shall provide matching funds from other sources, including Federal funds for related
             activities, in an amount not less than funds provided: [Provided further, That $5,778,000 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 106–387), with up to 5 percent for administration and
             capacity building in the State rural development offices:] Provided further, That [$4,000,000] $8,000,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1951–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      CF Grants
                      20
                      17
                      53

                      0012
                      Rural Community Development Initiative Grants
                      7
                      7
                      7

                      0013
                      Economic Impact Initiative Grants
                      7
                      7
                      2

                      0091
                      Direct program activities, subtotal
                      34
                      31
                      62

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      6
                      6
                      2

                      0705
                      Reestimates of direct loan subsidy
                      39
                      97

                      0706
                      Interest on reestimates of direct loan subsidy
                      11
                      47

                      0707
                      Reestimates of loan guarantee subsidy
                      6
                      3

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      2

                      0791
                      Direct program activities, subtotal
                      63
                      155
                      2

                      0900
                      Total new obligations (object class 41.0)
                      97
                      186
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      6
                      6

                      1050
                      Unobligated balance (total)
                      23
                      22
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      30
                      62

                      1160
                      Appropriation, discretionary (total)
                      33
                      30
                      62

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      57
                      150

                      1260
                      Appropriations, mandatory (total)
                      57
                      150

                      1900
                      Budget authority (total)
                      90
                      180
                      62

                      1930
                      Total budgetary resources available
                      113
                      202
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      93
                      81
                      68

                      3010
                      Obligations incurred, unexpired accounts
                      97
                      186
                      64

                      3020
                      Outlays (gross)
                      –101
                      –193
                      –45

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –6
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      81
                      68
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      93
                      81
                      68

                      3200
                      Obligated balance, end of year
                      81
                      68
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      30
                      62

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      9

                      4011
                      Outlays from discretionary balances
                      40
                      39
                      36

                      4020
                      Outlays, gross (total)
                      44
                      43
                      45

                      Mandatory:

                      4090
                      Budget authority, gross
                      57
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      57
                      150

                      4180
                      Budget authority, net (total)
                      90
                      180
                      62

                      4190
                      Outlays, net (total)
                      101
                      193
                      45

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

                      Identification code 012–1951–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community Facility Loans
                      930
                      1,800
                      2,200

                      115999
                      Total direct loan levels
                      930
                      1,800
                      2,200

                      Direct loan subsidy (in percent):

                      132002
                      Community Facility Loans
                      –13.21
                      –12.41
                      –8.04

                      132999
                      Weighted average subsidy rate
                      –13.21
                      –12.41
                      –8.04

                      Direct loan subsidy budget authority:

                      133002
                      Community Facility Loans
                      –123
                      –223
                      –177

                      133999
                      Total subsidy budget authority
                      –123
                      –223
                      –177

                      Direct loan subsidy outlays:

                      134002
                      Community Facility Loans
                      –15
                      –78
                      –168

                      134004
                      Community Facility Loans - ARRA
                      1
                      1

                      134999
                      Total subsidy outlays
                      –14
                      –77
                      –168

                      Direct loan reestimates:

                      135002
                      Community Facility Loans
                      13
                      143

                      135999
                      Total direct loan reestimates
                      13
                      143

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215002
                      Community Facility Loan Guarantees
                      127
                      135
                      64

                      215999
                      Total loan guarantee levels
                      127
                      135
                      64

                      Guaranteed loan subsidy (in percent):

                      232002
                      Community Facility Loan Guarantees
                      4.97
                      4.78
                      2.36

                      232999
                      Weighted average subsidy rate
                      4.97
                      4.78
                      2.36

                      Guaranteed loan subsidy budget authority:

                      233002
                      Community Facility Loan Guarantees
                      6
                      6
                      2

                      233999
                      Total subsidy budget authority
                      6
                      6
                      2

                      Guaranteed loan subsidy outlays:

                      234002
                      Community Facility Loan Guarantees
                      5
                      7
                      6

                      234999
                      Total subsidy outlays
                      5
                      7
                      6

                      Guaranteed loan reestimates:

                      235002
                      Community Facility Loan Guarantees
                      –6
                      –32

                      235999
                      Total guaranteed loan reestimates
                      –6
                      –32

             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 2016
                is projected to be $2.2 billion for direct loans. The 2016 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 2016 Budget requests $62 million for grant purposes.  This includes $50 million for regular community
                facilities grants, a portion of which will be used for place-based community projects. The Budget also includes $4 million
                for the Rural Community Development initiative and $8 million for Tribal College grants.

             Rural Community Facility Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      930
                      1,800
                      2,200

                      0713
                      Payment of interest to Treasury
                      230
                      237
                      244

                      0740
                      Negative subsidy obligations
                      122
                      223
                      177

                      0742
                      Downward reestimate paid to receipt account
                      34
                      1

                      0743
                      Interest on downward reestimates
                      4

                      0900
                      Total new obligations
                      1,320
                      2,261
                      2,621

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      146
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      186

                      1023
                      Unobligated balances applied to repay debt
                      –148
                      –1

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –184

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,115
                      1,523
                      1,919

                      1440
                      Borrowing authority, mandatory (total)
                      1,115
                      1,523
                      1,919

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      554
                      736
                      700

                      1801
                      Change in uncollected payments, Federal sources
                      –5
                      2
                      2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –343

                      1850
                      Spending auth from offsetting collections, mand (total)
                      206
                      738
                      702

                      1900
                      Financing authority (total)
                      1,321
                      2,261
                      2,621

                      1930
                      Total budgetary resources available
                      1,321
                      2,261
                      2,621

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,849
                      3,049
                      4,048

                      3010
                      Obligations incurred, unexpired accounts
                      1,320
                      2,261
                      2,621

                      3020
                      Financing disbursements (gross)
                      –934
                      –1,262
                      –1,960

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –186

                      3050
                      Unpaid obligations, end of year
                      3,049
                      4,048
                      4,709

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –3
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –5
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,841
                      3,046
                      4,043

                      3200
                      Obligated balance, end of year
                      3,046
                      4,043
                      4,702

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,321
                      2,261
                      2,621

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      934
                      1,262
                      1,960

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –53
                      –146

                      4122
                      Interest on uninvested funds
                      –34
                      –71
                      –84

                      4123
                      Repayment of principal
                      –275
                      –315
                      –375

                      4123
                      Interest received on loans
                      –190
                      –204
                      –241

                      4123
                      Non-Federal sources
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –554
                      –736
                      –700

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      5
                      –2
                      –2

                      4160
                      Financing authority, net (mandatory)
                      772
                      1,523
                      1,919

                      4170
                      Financing disbursements, net (mandatory)
                      380
                      526
                      1,260

                      4180
                      Financing authority, net (total)
                      772
                      1,523
                      1,919

                      4190
                      Financing disbursements, net (total)
                      380
                      526
                      1,260

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      2,200
                      2,200
                      2,200

                      1142
                      Unobligated direct loan limitation (-)
                      –1,270
                      –400

                      1150
                      Total direct loan obligations
                      930
                      1,800
                      2,200

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4,725
                      5,086
                      6,033

                      1231
                      Disbursements: Direct loan disbursements
                      650
                      1,262
                      1,960

                      1251
                      Repayments: Repayments and prepayments
                      –275
                      –315
                      –375

                      Write-offs for default:

                      1263
                      Direct loans
                      –12

                      1264
                      Other adjustments, net (+ or -)
                      –2

                      1290
                      Outstanding, end of year
                      5,086
                      6,033
                      7,618

             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. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      496
                      338

                      Investments in US securities:

                      1106
                      Receivables, net
                      46
                      142

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

                      1401
                      Direct loans receivable, gross
                      4,725
                      5,086

                      1402
                      Interest receivable
                      81
                      47

                      1405
                      Allowance for subsidy cost (-)
                      –24
                      –103

                      1499
                      Net present value of assets related to direct loans
                      4,782
                      5,030

                      1999
                      Total assets
                      5,324
                      5,510

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      5,287
                      5,509

                      2105
                      Other
                      37
                      1

                      2999
                      Total liabilities
                      5,324
                      5,510

                      4999
                      Total liabilities and net position
                      5,324
                      5,510

             Rural Community Facility Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      3
                      3
                      5

                      0742
                      Downward reestimate paid to receipt account
                      10
                      33

                      0743
                      Interest on downward reestimates
                      3
                      4

                      0900
                      Total new obligations
                      16
                      40
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      85
                      61

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      5

                      1440
                      Borrowing authority, mandatory (total)
                      5

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      16
                      17
                      10

                      1801
                      Change in uncollected payments, Federal sources
                      –2
                      –1
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14
                      16
                      6

                      1900
                      Financing authority (total)
                      19
                      16
                      6

                      1930
                      Total budgetary resources available
                      101
                      101
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      85
                      61
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      40
                      5

                      3020
                      Financing disbursements (gross)
                      –16
                      –39
                      –5

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –15
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2
                      1
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –14
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –15
                      –13

                      3200
                      Obligated balance, end of year
                      –15
                      –13
                      –9

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      19
                      16
                      6

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      16
                      39
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12
                      –13
                      –6

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Guarantee Fees
                      –1
                      –1
                      –1

                      4123
                      Repayment of loan principal
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –16
                      –17
                      –10

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2
                      1
                      4

                      4160
                      Financing authority, net (mandatory)
                      5

                      4170
                      Financing disbursements, net (mandatory)

                      22
                      –5

                      4180
                      Financing authority, net (total)
                      5

                      4190
                      Financing disbursements, net (total)

                      22
                      –5

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      75
                      73

                      2121
                      Limitation available from carry-forward
                      55
                      123
                      64

                      2142
                      Uncommitted loan guarantee limitation
                      –3
                      –61

                      2150
                      Total guaranteed loan commitments
                      127
                      135
                      64

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      101
                      108
                      51

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,243
                      1,246
                      1,303

                      2231
                      Disbursements of new guaranteed loans
                      109
                      152
                      125

                      2251
                      Repayments and prepayments
                      –92
                      –92
                      –96

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –3
                      –3
                      –3

                      2263
                      Terminations for default that result in claim payments
                      –1

                      2264
                      Other adjustments, net
                      –10

                      2290
                      Outstanding, end of year
                      1,246
                      1,303
                      1,329

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      1,020
                      1,043
                      1,063

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      13
                      10
                      11

                      2331
                      Disbursements for guaranteed loan claims
                      3
                      3
                      3

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable

                      –1

                      2364
                      Other adjustments, net
                      –5

                      2390
                      Outstanding, end of year
                      10
                      11
                      13

             This account finances loan guarantee commitments for essential community facilities in rural areas. Loans made prior to 1992
                are recorded in the Rural Development Insurance Fund Liquidating Account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      65
                      69

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      13
                      10

                      1505
                      Allowance for subsidy cost (-)
                      –1
                      –1

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      12
                      9

                      1999
                      Total assets
                      77
                      78

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      3
                      8

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      74
                      70

                      2999
                      Total liabilities
                      77
                      78

                      4999
                      Total liabilities and net position
                      77
                      78

             Rural housing insurance fund program account
             (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed loans as authorized by title V of the Housing Act
             of 1949, to be available from funds in the rural housing insurance fund, as follows: $900,000,000 shall be for direct loans
             and $24,000,000,000 shall be for unsubsidized guaranteed loans; [$26,279,000] $26,278,000 for section 504 housing repair loans; [$28,398,000] $42,271,000 for section 515 rental housing; [$150,000,000] $200,000,000 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, [$66,420,000] $60,750,000 shall be for direct loans; section 504 housing repair loans, [$3,687,000] $3,424,000; and repair, rehabilitation, and new construction of section 515 rental housing, [$9,800,000] $12,525,000: 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, 2015].

          In addition, for the cost of direct loans, grants, and contracts, as authorized by 42 U.S.C. 1484 and 1486, [$15,936,000] $15,125,000, 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] $419,530,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2081–0–1–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Farm labor housing grants
                      13
                      12
                      11

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      38
                      89
                      85

                      0705
                      Reestimates of direct loan subsidy
                      171
                      66

                      0706
                      Interest on reestimates of direct loan subsidy
                      125
                      33

                      0707
                      Reestimates of loan guarantee subsidy
                      652
                      796

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      110
                      184

                      0709
                      Administrative expenses
                      415
                      415
                      419

                      0791
                      Direct program activities, subtotal
                      1,511
                      1,583
                      504

                      0900
                      Total new obligations
                      1,524
                      1,595
                      515

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      16
                      15

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      23
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      4
                      3

                      1050
                      Unobligated balance (total)
                      24
                      20
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      462
                      511
                      511

                      1120
                      Appropriations transferred to other accts [012–4609]
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      458
                      511
                      511

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,058
                      1,079

                      1260
                      Appropriations, mandatory (total)
                      1,058
                      1,079

                      1900
                      Budget authority (total)
                      1,516
                      1,590
                      511

                      1930
                      Total budgetary resources available
                      1,540
                      1,610
                      529

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      15
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      132
                      120
                      127

                      3010
                      Obligations incurred, unexpired accounts
                      1,524
                      1,595
                      515

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,532
                      –1,584
                      –517

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –4
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      120
                      127
                      122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      132
                      120
                      127

                      3200
                      Obligated balance, end of year
                      120
                      127
                      122

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      458
                      511
                      511

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      430
                      474
                      473

                      4011
                      Outlays from discretionary balances
                      44
                      31
                      44

                      4020
                      Outlays, gross (total)
                      474
                      505
                      517

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,058
                      1,079

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,058
                      1,079

                      4180
                      Budget authority, net (total)
                      1,516
                      1,590
                      511

                      4190
                      Outlays, net (total)
                      1,532
                      1,584
                      517

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

                      Identification code 012–2081–0–1–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 502 Single-Family Housing
                      808
                      900
                      900

                      115004
                      Section 515 Multi-Family Housing
                      27
                      28
                      42

                      115007
                      Section 504 Housing Repair
                      14
                      26
                      26

                      115011
                      Section 514 Farm Labor Housing
                      38
                      28
                      28

                      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
                      888
                      1,002
                      1,011

                      Direct loan subsidy (in percent):

                      132001
                      Section 502 Single-Family Housing
                      2.72
                      7.38
                      6.75

                      132004
                      Section 515 Multi-Family Housing
                      23.41
                      34.51
                      29.63

                      132007
                      Section 504 Housing Repair
                      8.28
                      14.03
                      13.03

                      132011
                      Section 514 Farm Labor Housing
                      23.71
                      32.20
                      28.46

                      132012
                      Section 524 Site Development
                      –5.95
                      –4.82
                      –1.53

                      132013
                      Section 523 Self-Help Housing
                      0.00
                      –2.48
                      0.00

                      132014
                      Single-Family Housing Credit Sales
                      –8.97
                      –6.41
                      –4.87

                      132999
                      Weighted average subsidy rate
                      4.32
                      8.76
                      8.31

                      Direct loan subsidy budget authority:

                      133001
                      Section 502 Single-Family Housing
                      22
                      66
                      61

                      133004
                      Section 515 Multi-Family Housing
                      6
                      10
                      12

                      133007
                      Section 504 Housing Repair
                      1
                      4
                      3

                      133011
                      Section 514 Farm Labor Housing
                      9
                      9
                      8

                      133014
                      Single-Family Housing Credit Sales

                      –1

                      133999
                      Total subsidy budget authority
                      38
                      88
                      84

                      Direct loan subsidy outlays:

                      134001
                      Section 502 Single-Family Housing
                      22
                      60
                      61

                      134004
                      Section 515 Multi-Family Housing
                      17
                      8
                      10

                      134007
                      Section 504 Housing Repair
                      1
                      4
                      3

                      134011
                      Section 514 Farm Labor Housing
                      3
                      5
                      6

                      134014
                      Single-Family Housing Credit Sales

                      –1
                      –1

                      134999
                      Total subsidy outlays
                      43
                      76
                      79

                      Direct loan reestimates:

                      135001
                      Section 502 Single-Family Housing
                      247
                      64

                      135004
                      Section 515 Multi-Family Housing
                      21
                      –17

                      135007
                      Section 504 Housing Repair
                      1

                      135011
                      Section 514 Farm Labor Housing
                      –8
                      2

                      135012
                      Section 524 Site Development
                      –1

                      135014
                      Single-Family Housing Credit Sales
                      2
                      2

                      135999
                      Total direct loan reestimates
                      262
                      51

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215003
                      Guaranteed 538 Multi-Family Housing
                      136
                      150
                      200

                      215011
                      Guaranteed 502 Single Family Housing
                      19,051
                      24,000
                      24,000

                      215999
                      Total loan guarantee levels
                      19,187
                      24,150
                      24,200

                      Guaranteed loan subsidy (in percent):

                      232003
                      Guaranteed 538 Multi-Family Housing
                      -.19
                      –1.27
                      –2.97

                      232011
                      Guaranteed 502 Single Family Housing
                      -.14
                      -.60
                      -.15

                      232999
                      Weighted average subsidy rate
                      -.14
                      -.60
                      -.17

                      Guaranteed loan subsidy budget authority:

                      233003
                      Guaranteed 538 Multi-Family Housing

                      –2
                      –6

                      233011
                      Guaranteed 502 Single Family Housing
                      –27
                      –144
                      –36

                      233999
                      Total subsidy budget authority
                      –27
                      –146
                      –42

                      Guaranteed loan subsidy outlays:

                      234003
                      Guaranteed 538 Multi-Family Housing
                      1

                      –1

                      234009
                      Guaranteed Section 502 Single Family Housing, Purchase - ARRA

                      1
                      1

                      234011
                      Guaranteed 502 Single Family Housing
                      –30
                      –121
                      –56

                      234999
                      Total subsidy outlays
                      –29
                      –120
                      –56

                      Guaranteed loan reestimates:

                      235001
                      Guaranteed 502 Single Family Housing, Purchase
                      401
                      810

                      235002
                      Guaranteed 502, Refinance
                      –2
                      28

                      235003
                      Guaranteed 538 Multi-Family Housing
                      –9
                      –8

                      235011
                      Guaranteed 502 Single Family Housing
                      216
                      –72

                      235999
                      Total guaranteed loan reestimates
                      606
                      758

                      Administrative expense data:

                      3510
                      Budget authority
                      415
                      415
                      419

                      3590
                      Outlays from new authority
                      415
                      415
                      419

             Rural Housing Insurance Fund._This fund was established in 1965 (Public Law 89–117) pursuant to section 517 of title V of the Housing Act of 1949, as amended.
                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 2016, the Section 502 single family housing guarantees are requested at a $24 billion loan level.  The subsidy rate for
                   2016 is a blended rate of the new/purchase single family housing guarantees with the refinanced single housing guarantees,
                   and with the combination annual and up-front fee structure, the subsidy rate continues to be negative. For this program, the
                   2016 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) To require
                   up to $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 loan level of $900 million for Section 502 single family housing direct loans. The 2016 Budget requests
                   a funding level of approximately $42.3 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 2016 Budget also requests $200 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 2016 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 012–2081–0–1–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      415
                      415
                      420

                      41.0
                      Grants, subsidies, and contributions
                      1,109
                      1,180
                      95

                      99.9
                      Total new obligations
                      1,524
                      1,595
                      515

             Rural Housing Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Advances on behalf of borrowers
                      77
                      77
                      77

                      0006
                      Other expenses
                      14
                      15
                      15

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      91
                      92
                      92

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      888
                      1,002
                      1,011

                      0713
                      Payment of interest to Treasury
                      773
                      791
                      808

                      0740
                      Negative subsidy obligations

                      1
                      1

                      0742
                      Downward reestimate paid to receipt account
                      34
                      23

                      0743
                      Interest on downward reestimates
                      2
                      23

                      0791
                      Direct program activities, subtotal
                      1,697
                      1,840
                      1,820

                      0900
                      Total new obligations
                      1,788
                      1,932
                      1,912

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      890
                      803

                      1021
                      Recoveries of prior year unpaid obligations
                      82

                      1023
                      Unobligated balances applied to repay debt
                      –902
                      –803

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –70

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,069
                      366
                      443

                      1440
                      Borrowing authority, mandatory (total)
                      1,069
                      366
                      443

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,767
                      1,555
                      1,464

                      1801
                      Change in uncollected payments, Federal sources
                      –14
                      11
                      5

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –231

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,522
                      1,566
                      1,469

                      1900
                      Financing authority (total)
                      2,591
                      1,932
                      1,912

                      1930
                      Total budgetary resources available
                      2,591
                      1,932
                      1,912

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      803

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, fund balance with Treasury, start of year
                      540
                      570
                      564

                      3010
                      Obligations incurred, unexpired accounts
                      1,788
                      1,932
                      1,912

                      3020
                      Financing disbursements (gross)
                      –1,676
                      –1,938
                      –1,941

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –82

                      3050
                      Unpaid obligations, end of year
                      570
                      564
                      535

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –90
                      –76
                      –87

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14
                      –11
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –76
                      –87
                      –92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      450
                      494
                      477

                      3200
                      Obligated balance, end of year
                      494
                      477
                      443

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2,591
                      1,932
                      1,912

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,676
                      1,938
                      1,941

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: payments from program account
                      –340
                      –174
                      –79

                      4122
                      Interest on uninvested funds
                      –93
                      –69
                      –69

                      4123
                      Non-Federal sources: Repayments of principal
                      –718
                      –723
                      –729

                      4123
                      Interest received on loans
                      –547
                      –529
                      –527

                      4123
                      Payments on judgments
                      –10
                      –8
                      –8

                      4123
                      Proceeds on sale of acquired property
                      –35
                      –30
                      –30

                      4123
                      Recaptured income
                      –13
                      –10
                      –10

                      4123
                      Fees
                      –10
                      –10
                      –10

                      4123
                      Miscellaneous collections
                      –1
                      –2
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,767
                      –1,555
                      –1,464

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      14
                      –11
                      –5

                      4160
                      Financing authority, net (mandatory)
                      838
                      366
                      443

                      4170
                      Financing disbursements, net (mandatory)
                      –91
                      383
                      477

                      4180
                      Financing authority, net (total)
                      838
                      366
                      443

                      4190
                      Financing disbursements, net (total)
                      –91
                      383
                      477

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      894
                      1,002
                      1,011

                      1121
                      Limitation available from carry-forward
                      49

                      1142
                      Unobligated direct loan limitation (-)
                      –55

                      1150
                      Total direct loan obligations
                      888
                      1,002
                      1,011

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17,642
                      17,558
                      17,837

                      Disbursements:

                      1231
                      Direct loan disbursements
                      680
                      1,009
                      1,040

                      1232
                      Purchase of loans assets from the public
                      5

                      Repayments:

                      1251
                      Repayments and prepayments
                      –807
                      –723
                      –728

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –82

                      Adjustments:

                      1261
                      Capitalized interest
                      26
                      20
                      20

                      1262
                      Discount on loan asset sales to the public or discounted
                      –6

                      Write-offs for default:

                      1263
                      Direct loans
                      –28
                      –27
                      –27

                      1264
                      Other adjustments, net (+ or -)
                      128

                      1290
                      Outstanding, end of year
                      17,558
                      17,837
                      18,142

             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.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,203
                      1,101

                      Investments in US securities:

                      1106
                      Receivables, net
                      149
                      92

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

                      1401
                      Direct loans receivable, gross
                      17,642
                      17,558

                      1402
                      Interest receivable
                      203
                      73

                      1404
                      Foreclosed property
                      72
                      78

                      1405
                      Allowance for subsidy cost (-)
                      –2,657
                      –2,468

                      1499
                      Net present value of assets related to direct loans
                      15,260
                      15,241

                      1999
                      Total assets
                      16,612
                      16,434

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      16,559
                      16,363

                      2105
                      Other
                      24
                      52

                      2201
                      Non-Federal liabilities: Accounts payable
                      29
                      19

                      2999
                      Total liabilities
                      16,612
                      16,434

                      4999
                      Total liabilities and net position
                      16,612
                      16,434

             Rural Housing Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Interest assistance paid to lenders
                      560
                      538
                      600

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      9
                      9
                      9

                      0740
                      Negative subsidy obligations
                      27
                      146
                      42

                      0742
                      Downward reestimate paid to receipt account
                      143
                      216

                      0743
                      Interest on downward reestimates
                      14
                      6

                      0791
                      Direct program activities, subtotal
                      193
                      377
                      51

                      0900
                      Total new obligations
                      753
                      915
                      651

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,056
                      3,667
                      4,522

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –5

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      3,051
                      3,667
                      4,522

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,375
                      1,771
                      894

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      –1

                      1810
                      Spending authority from offsetting collections transferred to other accounts [012–0403]
                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,369
                      1,770
                      894

                      1900
                      Financing authority (total)
                      1,369
                      1,770
                      894

                      1930
                      Total budgetary resources available
                      4,420
                      5,437
                      5,416

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,667
                      4,522
                      4,765

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      753
                      915
                      651

                      3020
                      Financing disbursements (gross)
                      –755
                      –915
                      –650

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      6

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,369
                      1,770
                      894

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      755
                      915
                      650

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –763
                      –982
                      –2

                      4122
                      Interest on uninvested funds
                      –79
                      –123
                      –137

                      4123
                      Non-Federal sources: guarantee fees
                      –524
                      –648
                      –737

                      4123
                      Repayments of Principal
                      –17
                      –18
                      –18

                      4123
                      Non-Federal sources
                      9

                      4123
                      Interest Received on Loans
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,375
                      –1,771
                      –894

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1

                      4160
                      Financing authority, net (mandatory)
                      –5

                      4170
                      Financing disbursements, net (mandatory)
                      –620
                      –856
                      –244

                      4180
                      Financing authority, net (total)
                      –5

                      4190
                      Financing disbursements, net (total)
                      –620
                      –856
                      –244

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      24,150
                      24,150
                      24,200

                      2142
                      Uncommitted loan guarantee limitation
                      –4,963

                      2150
                      Total guaranteed loan commitments
                      19,187
                      24,150
                      24,200

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      19,187
                      21,735
                      21,735

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      90,480
                      102,577
                      114,196

                      2231
                      Disbursements of new guaranteed loans
                      18,991
                      21,902
                      24,693

                      2251
                      Repayments and prepayments
                      –6,312
                      –9,745
                      –10,849

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –560
                      –538
                      –599

                      2264
                      Other adjustments, net
                      –22

                      2290
                      Outstanding, end of year
                      102,577
                      114,196
                      127,441

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      92,319
                      102,777
                      114,697

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      852
                      997
                      1,162

                      2331
                      Disbursements for guaranteed loan claims
                      466
                      342
                      382

                      2351
                      Repayments of loans receivable
                      –12
                      –17
                      –19

                      2361
                      Write-offs of loans receivable
                      –263
                      –160
                      –178

                      2364
                      Other adjustments, net
                      –46

                      2390
                      Outstanding, end of year
                      997
                      1,162
                      1,347

             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.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      3,056
                      3,667

                      Investments in US securities:

                      1106
                      Receivables, net
                      760
                      948

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      852
                      997

                      1502
                      Interest receivable
                      2
                      2

                      1505
                      Allowance for subsidy cost (-)
                      –766
                      –958

                      1505
                      Currently not collectible (-)
                      –48
                      –1

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      40
                      40

                      1999
                      Total assets
                      3,856
                      4,655

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      7
                      3

                      2104
                      Resources payable to Treasury
                      143
                      210

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      3,706
                      4,442

                      2999
                      Total liabilities
                      3,856
                      4,655

                      4999
                      Total liabilities and net position
                      3,856
                      4,655

             Rural Housing Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0107
                      Other costs incident to loans
                      29
                      26
                      23

                      0900
                      Total new obligations (object class 25.2)
                      29
                      26
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      25

                      1022
                      Capital transfer of unobligated balances to general fund
                      –68
                      –47

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      550
                      479
                      476

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –474
                      –453
                      –453

                      1850
                      Spending auth from offsetting collections, mand (total)
                      76
                      26
                      23

                      1930
                      Total budgetary resources available
                      76
                      26
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid fund balance with treasury, end of year
                      28
                      16
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      26
                      23

                      3020
                      Outlays (gross)
                      –16
                      –25
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25

                      3050
                      Unpaid obligations, end of year
                      16
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      16
                      17

                      3200
                      Obligated balance, end of year
                      16
                      17
                      17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      76
                      26
                      23

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      22
                      21

                      4101
                      Outlays from mandatory balances
                      1
                      3
                      2

                      4110
                      Outlays, gross (total)
                      16
                      25
                      23

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –11

                      4123
                      Non-Federal sources
                      –539
                      –479
                      –476

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –550
                      –479
                      –476

                      4160
                      Budget authority, net (mandatory)
                      –474
                      –453
                      –453

                      4170
                      Outlays, net (mandatory)
                      –534
                      –454
                      –453

                      4180
                      Budget authority, net (total)
                      –474
                      –453
                      –453

                      4190
                      Outlays, net (total)
                      –534
                      –454
                      –453

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      8,143
                      7,799
                      7,434

                      1251
                      Repayments: Repayments and prepayments
                      –291
                      –290
                      –287

                      1261
                      Adjustments: Capitalized interest
                      6

                      Write-offs for default:

                      1263
                      Direct loans
                      –20
                      –23
                      –22

                      1264
                      Other adjustments, net (+ or -)
                      –39
                      –52
                      –45

                      1290
                      Outstanding, end of year
                      7,799
                      7,434
                      7,080

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2014 actual
                      2015 est.
                      2016 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

          Balance Sheet (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      112
                      103

                      1601
                      Direct loans, gross
                      8,143
                      7,799

                      1602
                      Interest receivable
                      719
                      754

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –669
                      –716

                      1604
                      Direct loans and interest receivable, net
                      8,193
                      7,837

                      1606
                      Foreclosed property
                      29
                      23

                      1699
                      Value of assets related to direct loans
                      8,222
                      7,860

                      1901
                      Other Federal assets: Other assets
                      3
                      3

                      1999
                      Total assets
                      8,337
                      7,966

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      8,343
                      7,970

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      2

                      2207
                      Other
                      –8
                      –4

                      2999
                      Total liabilities
                      8,337
                      7,966

                      4999
                      Total liabilities and net position
                      8,337
                      7,966

             Rural Business—Cooperative Service

             Federal Funds
             Energy Assistance Payments

             Program and Financing (in millions of dollars)

                      Identification code 012–2073–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Bioenergy Program for Advanced Biofuels Payments
                      48
                      17
                      14

                      0011
                      Repowering Assistance Payments

                      4

                      0900
                      Total new obligations (object class 41.0)
                      48
                      21
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      22
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      27
                      15
                      15

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –8
                      –9

                      1260
                      Appropriations, mandatory (total)
                      19
                      6
                      15

                      1900
                      Budget authority (total)
                      19
                      6
                      15

                      1930
                      Total budgetary resources available
                      70
                      28
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      7
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      21
                      14

                      3020
                      Outlays (gross)
                      –48
                      –18
                      –19

                      3050
                      Unpaid obligations, end of year
                      2
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      5

                      3200
                      Obligated balance, end of year
                      2
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      6
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      3
                      8

                      4101
                      Outlays from mandatory balances
                      33
                      15
                      11

                      4110
                      Outlays, gross (total)
                      48
                      18
                      19

                      4180
                      Budget authority, net (total)
                      19
                      6
                      15

                      4190
                      Outlays, net (total)
                      48
                      18
                      19

             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 2016
                for either program.

             Healthy Food Financing 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, $12,750,000, to remain available until expended, for
                the cost of loans and grants that is consistent with section 4206 of the Agricultural Act of 2014.
          Program and Financing (in millions of dollars)

                      Identification code 012–0015–0–1–451
                      2014 actual
                      2015 est.
                      2016 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

                      3050
                      Unpaid obligations, end of year

                      13

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      13

                      4180
                      Budget authority, net (total)

                      13

             Section 4206 of the Agricultural 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 2016 Budget requests
                $12.8 million.

             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), [$22,050,000] $21,087,000,  of which [$2,500,000] $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 [$10,750,000] $10,000,000,  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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1900–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rural Cooperative Development Grants
                      9
                      3
                      3

                      0011
                      Value Added Agricultural Producer Grants (discretionary)
                      16
                      16
                      15

                      0012
                      Appropriate Technology Transfer for Rural Areas
                      2
                      2
                      2

                      0013
                      Value Addeded Agricultural Product Marketing (mandatory)

                      64

                      0900
                      Total new obligations (object class 41.0)
                      27
                      85
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      79
                      16

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      17
                      79
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      22
                      21

                      1160
                      Appropriation, discretionary (total)
                      26
                      22
                      21

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      63

                      1260
                      Appropriations, mandatory (total)
                      63

                      1900
                      Budget authority (total)
                      89
                      22
                      21

                      1930
                      Total budgetary resources available
                      106
                      101
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      16
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      50
                      49
                      77

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      85
                      20

                      3020
                      Outlays (gross)
                      –25
                      –57
                      –57

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      49
                      77
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      50
                      49
                      77

                      3200
                      Obligated balance, end of year
                      49
                      77
                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      26
                      22
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      23
                      36
                      29

                      4020
                      Outlays, gross (total)
                      24
                      39
                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      63

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      18
                      26

                      4180
                      Budget authority, net (total)
                      89
                      22
                      21

                      4190
                      Outlays, net (total)
                      25
                      57
                      57

             Grants for rural cooperative development were authorized under section 310B(e) of the Consolidated Farm and Rural Development
                Act by Public Law 104–127, April 4, 1996. These grants are made available to nonprofit corporations and institutions of higher
                education to fund the establishment and operation of centers for rural cooperative development.  The 2016 Budget proposes
                $6 million for the Rural Cooperative Development Grants. 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 2016
                Budget requests $2.1 million for ATTRA. The 2016 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 $10 million.

             Rural Economic Development Grants

             Program and Financing (in millions of dollars)

                      Identification code 012–3105–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rural economic development grants
                      9
                      9
                      11

                      0002
                      Subsidy
                      3
                      4
                      11

                      0900
                      Total new obligations (object class 41.0)
                      12
                      13
                      22

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      184
                      195
                      178

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      185
                      195
                      178

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –154

                      1160
                      Appropriation, discretionary (total)

                      –154

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –172
                      –179

                      1260
                      Appropriations, mandatory (total)
                      –172
                      –179

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      208
                      175
                      169

                      1801
                      Change in uncollected payments, Federal sources
                      –13

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      194
                      175
                      169

                      1900
                      Budget authority (total)
                      22
                      –4
                      15

                      1930
                      Total budgetary resources available
                      207
                      191
                      193

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      195
                      178
                      171

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      10
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      13
                      22

                      3020
                      Outlays (gross)
                      –15
                      –12
                      –20

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      11
                      13

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      10
                      11

                      3200
                      Obligated balance, end of year
                      10
                      11
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –154

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      –4
                      169

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      6
                      13

                      4101
                      Outlays from mandatory balances
                      7
                      6
                      7

                      4110
                      Outlays, gross (total)
                      15
                      12
                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Cushion of Credit Payments
                      –195
                      –162
                      –156

                      4123
                      Guaranteed Underwiter Fees
                      –13
                      –13
                      –13

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –208
                      –175
                      –169

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      4160
                      Budget authority, net (mandatory)
                      –173
                      –179

                      4170
                      Outlays, net (mandatory)
                      –193
                      –163
                      –149

                      4180
                      Budget authority, net (total)
                      –173
                      –179
                      –154

                      4190
                      Outlays, net (total)
                      –193
                      –163
                      –149

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections

                      1
                      1

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1
                      1
                      1

             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 $154 million from the "cushion of credit" account in 2016. The Budget proposes
                $12 million for rural economic development grants and $11.4 million for loan subsidy. This subsidy supports a loan level of
                $85 million.

             Rural Microenterprise Investment Program AccountFor the cost of loans, $2,653,000, and for grants, $2,000,000, 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 as defined by section 502 of the Congressional Budget Act of 1974.
          Program and Financing (in millions of dollars)

                      Identification code 012–1955–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Grants
                      3
                      2
                      2

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      1
                      1
                      4

                      0900
                      Total new obligations (object class 41.0)
                      4
                      3
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      3
                      3
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5

                      1160
                      Appropriation, discretionary (total)

                      5

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      3
                      3
                      8

                      1930
                      Total budgetary resources available
                      6
                      6
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      3
                      6

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)
                      3
                      3
                      8

                      4190
                      Outlays, net (total)
                      3
                      4
                      4

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

                      Identification code 012–1955–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Microenterprise Direct Loans
                      18
                      10
                      32

                      Direct loan subsidy (in percent):

                      132001
                      Rural Microenterprise Direct Loans
                      6.26
                      12.81
                      11.33

                      132999
                      Weighted average subsidy rate
                      6.26
                      12.81
                      11.33

                      Direct loan subsidy budget authority:

                      133001
                      Rural Microenterprise Direct Loans
                      1
                      2
                      4

                      Direct loan subsidy outlays:

                      134001
                      Rural Microenterprise Direct Loans
                      1
                      2
                      1

                      Direct loan reestimates:

                      135001
                      Rural Microenterprise Direct Loans

                      –1

             This program provides microentrepreneurs with the skills necessary to establish new rural microenterprises, as well as support
                these types of businesses with technical and financial assistance. The program provides loans and grants to intermediaries
                that assist microentrepreneurs. For 2016 the Budget requests $2.7 million in discretionary funds to support a loan level of
                $23.4 million and $2 million for technical assistance grants. 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 012–4354–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      18
                      10
                      32

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimate paid to receipt account

                      1

                      0900
                      Total new obligations
                      19
                      12
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1023
                      Unobligated balances applied to repay debt

                      –2

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –5

                      1050
                      Unobligated balance (total)
                      2

                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      17
                      10
                      27

                      1440
                      Borrowing authority, mandatory (total)
                      17
                      10
                      27

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      3

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      –1
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      3
                      6

                      1900
                      Financing authority (total)
                      19
                      13
                      33

                      1930
                      Total budgetary resources available
                      21
                      13
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      23
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      12
                      33

                      3020
                      Financing disbursements (gross)
                      –6
                      –16
                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      23
                      19
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –1
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      21
                      18

                      3200
                      Obligated balance, end of year
                      21
                      18
                      37

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      19
                      13
                      33

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      6
                      16
                      11

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –2
                      –1

                      4122
                      Interest on uninvested funds

                      –1
                      –1

                      4123
                      Repayments of Loan Principal
                      –2
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –3
                      –4
                      –3

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      –3

                      4160
                      Financing authority, net (mandatory)
                      17
                      10
                      27

                      4170
                      Financing disbursements, net (mandatory)
                      3
                      12
                      8

                      4180
                      Financing authority, net (total)
                      17
                      10
                      27

                      4190
                      Financing disbursements, net (total)
                      3
                      12
                      8

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      24
                      10
                      32

                      1121
                      Limitation available from carry-forward

                      1142
                      Unobligated direct loan limitation (-)
                      –6

                      1150
                      Total direct loan obligations
                      18
                      10
                      32

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17
                      24
                      37

                      1231
                      Disbursements: Direct loan disbursements
                      5
                      13
                      10

                      1251
                      Repayments: Repayments and prepayments
                      –2

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      4

                      1290
                      Outstanding, end of year
                      24
                      37
                      47

             This account finances direct loan commitments for micro-business development in rural areas. The subsidy cost of this program
                is funded though the Rural Microenterprise Investment Program Account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      2

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

                      1401
                      Direct loans receivable, gross
                      17
                      24

                      1405
                      Allowance for subsidy cost (-)

                      –4

                      1499
                      Net present value of assets related to direct loans
                      17
                      20

                      1999
                      Total assets
                      18
                      22

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      18
                      22

                      4999
                      Total liabilities and net position
                      18
                      22

             Rural business program account
             (including transfers of funds)For the cost of loan guarantees and grants, for the rural business development programs authorized by section 310B and described
             in subsections (a), (c), [(f)] and (g) of section 310B of the Consolidated Farm and Rural Development Act, [$74,000,000] $61,444,000, 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 for purposes of determining eligibility or level of program assistance the Secretary shall not include incarcerated
             prison populations]: 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 in addition to the amount provided under this heading, $20,000,000 shall be available for demonstration
                projects to support innovative Rural Development strategies to combat rural child poverty, to remain available until September
                30, 2018: Provided further, That this funding may be utilized in addition to amounts otherwise provided for any program of
                the Rural Development Mission Area as determined by the Secretary and for administrative and evaluation costs to carry out
                the demonstration projects: Provided further, That such funds shall be in addition to any other funds that may be available
                for such purposes. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1902–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Rural Business Enterprise Grants
                      32

                      0012
                      Rural Business Opportunity Grants
                      1

                      0013
                      Rural Business Development Grants

                      28
                      34

                      0014
                      Rural Child Poverty

                      20

                      0015
                      Delta Regional Authority Grants

                      3

                      0091
                      Direct program activities, subtotal
                      33
                      31
                      54

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      76
                      59
                      45

                      0705
                      Reestimates of direct loan subsidy
                      2
                      9

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      9

                      0707
                      Reestimates of loan guarantee subsidy
                      31
                      10

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      9

                      0791
                      Direct program activities, subtotal
                      112
                      96
                      45

                      0900
                      Total new obligations (object class 41.0)
                      145
                      127
                      99

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      21
                      23

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      20
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      18
                      18

                      1050
                      Unobligated balance (total)
                      33
                      39
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      97
                      74
                      81

                      1160
                      Appropriation, discretionary (total)
                      97
                      74
                      81

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      36
                      37

                      1260
                      Appropriations, mandatory (total)
                      36
                      37

                      1900
                      Budget authority (total)
                      133
                      111
                      81

                      1930
                      Total budgetary resources available
                      166
                      150
                      122

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      116
                      128
                      103

                      3010
                      Obligations incurred, unexpired accounts
                      145
                      127
                      99

                      3020
                      Outlays (gross)
                      –118
                      –134
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –18
                      –18

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      128
                      103
                      94

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      116
                      128
                      103

                      3200
                      Obligated balance, end of year
                      128
                      103
                      94

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      97
                      74
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      23
                      21

                      4011
                      Outlays from discretionary balances
                      50
                      74
                      69

                      4020
                      Outlays, gross (total)
                      82
                      97
                      90

                      Mandatory:

                      4090
                      Budget authority, gross
                      36
                      37

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      36
                      37

                      4180
                      Budget authority, net (total)
                      133
                      111
                      81

                      4190
                      Outlays, net (total)
                      118
                      134
                      90

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

                      Identification code 012–1902–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135004
                      Business and Industry Loans
                      4
                      18

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215007
                      Business and Industry Loan Guarantees
                      1,084
                      1,134
                      1,056

                      215009
                      Ethanol Infrastructure B&I Loan Guarantees

                      10
                      50

                      215999
                      Total loan guarantee levels
                      1,084
                      1,144
                      1,106

                      Guaranteed loan subsidy (in percent):

                      232007
                      Business and Industry Loan Guarantees
                      6.99
                      5.11
                      3.88

                      232009
                      Ethanol Infrastructure B&I Loan Guarantees
                      0.00
                      9.18
                      7.93

                      232999
                      Weighted average subsidy rate
                      6.99
                      5.15
                      4.06

                      Guaranteed loan subsidy budget authority:

                      233007
                      Business and Industry Loan Guarantees
                      76
                      58
                      41

                      233009
                      Ethanol Infrastructure B&I Loan Guarantees

                      1
                      4

                      233999
                      Total subsidy budget authority
                      76
                      59
                      45

                      Guaranteed loan subsidy outlays:

                      234007
                      Business and Industry Loan Guarantees
                      52
                      62
                      53

                      234009
                      Ethanol Infrastructure B&I Loan Guarantees

                      2

                      234999
                      Total subsidy outlays
                      52
                      62
                      55

                      Guaranteed loan reestimates:

                      235005
                      North American Development Bank Loan Guarantees
                      2
                      2

                      235006
                      Guaranteed Business and Industry Loans - ARRA
                      –2
                      –13

                      235007
                      Business and Industry Loan Guarantees
                      –31
                      –146

                      235999
                      Total guaranteed loan reestimates
                      –31
                      –157

             This account funds direct and guaranteed business and industry loans, rural business development grants, and the rural youth
                poverty program.  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 2016 projections
                for loan guarantees are $758 million.  The Budget does not propose funding for rural business enterprise grants and rural
                business opportunity grants. Instead, these activities will be funded at $30 million in a consolidated rural business development
                grants program as authorized by the Agricultural Act of 2014. The Budget also includes funding for a new program to combat
                rural youth poverty. Rural childhood poverty rates are at their highest point since 1986: one in four children live in poverty.
                Deep poverty among children is more prevalent in rural areas (12.2 percent) than in urban areas (9.2 percent). To help alleviate
                this growing disparity the Budget provides $20 million to support innovative strategies to combat rural child poverty by focusing
                on both children and the parents with a bundled services approach. The proposal provides (1) a new pilot program using grants
                to deliver financial resources to support this work, (2) human resources through work with the Corporation for National and
                Community Service and a pilot federal employee development program, and (3) robust evaluation.

             The President is again asking Congress to revive an authority enabling him to submit fast-track proposals to reorganize or
                consolidate Federal programs and agencies in order to reduce the size of Government or cut costs.  The Budget includes a variety
                of proposed reforms across government designed to drive efficiency and accountability, prevent duplication, and make government
                work better and smarter for the American people.  One of these reorganizations the President would propose with this authority
                reiterates his previous proposal to consolidate Federal business and trade programs into one more efficient and effective
                department dedicated to promoting U.S. competitiveness, exports, and American businesses and jobs.  The proposal would integrate
                the six Federal agencies that focus primarily on business and trade, along with other related programs.  These include the
                Department of Commerce's core business and trade functions, the Small Business Administration, the Office of the U.S. Trade
                Representative, the Export-Import Bank, the Overseas Private Investment Corporation, and the U.S. Trade and Development Agency,
                as well as rural business programs at the Department of Agriculture, Treasury's Community Development Financial Institution
                Program, and statistical agencies at the Department of Labor and National Science Foundation.  To strengthen the new department's
                focus on business and economic growth, the National Oceanic and Atmospheric Administration would be consolidated into the
                Department of Interior, strengthening stewardship and conservation efforts and enhancing scientific resources. The Budget
                schedules for these agencies and programs continue to reflect them in their current alignment.

             Rural Business and Industry Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      3
                      3
                      2

                      0900
                      Total new obligations
                      3
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      4
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –6
                      –1

                      1050
                      Unobligated balance (total)

                      3
                      3

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      1440
                      Borrowing authority, mandatory (total)
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      22
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –19
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6
                      3
                      2

                      1900
                      Financing authority (total)
                      7
                      3
                      2

                      1930
                      Total budgetary resources available
                      7
                      6
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      2

                      3020
                      Financing disbursements (gross)
                      –3
                      –3
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      7
                      3
                      2

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      3
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4
                      –18

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –1

                      4123
                      Repayments of principal
                      –1
                      –3
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –6
                      –22
                      –3

                      4160
                      Financing authority, net (mandatory)
                      1
                      –19
                      –1

                      4170
                      Financing disbursements, net (mandatory)
                      –3
                      –19
                      –1

                      4180
                      Financing authority, net (total)
                      1
                      –19
                      –1

                      4190
                      Financing disbursements, net (total)
                      –3
                      –19
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      14
                      12
                      9

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –3
                      –2

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –1

                      1290
                      Outstanding, end of year
                      12
                      9
                      7

             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 012–4223–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      6
                      4

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

                      1401
                      Direct loans receivable, gross
                      14
                      12

                      1405
                      Allowance for subsidy cost (-)
                      31
                      30

                      1499
                      Net present value of assets related to direct loans
                      45
                      42

                      1999
                      Total assets
                      51
                      46

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      51
                      46

                      4999
                      Total liabilities and net position
                      51
                      46

             Rural Business and Industry Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      109
                      121
                      134

                      0712
                      Default claim payments on interest
                      2
                      2
                      3

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimate paid to receipt account
                      40
                      159

                      0743
                      Interest on downward reestimates
                      23
                      18

                      0900
                      Total new obligations
                      175
                      301
                      138

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      572
                      586
                      463

                      1023
                      Unobligated balances applied to repay debt
                      –12

                      1050
                      Unobligated balance (total)
                      560
                      586
                      463

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      18

                      1440
                      Borrowing authority, mandatory (total)
                      18

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      171
                      182
                      172

                      1801
                      Change in uncollected payments, Federal sources
                      12
                      –4
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      183
                      178
                      173

                      1900
                      Financing authority (total)
                      201
                      178
                      173

                      1930
                      Total budgetary resources available
                      761
                      764
                      636

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      586
                      463
                      498

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      175
                      301
                      138

                      3020
                      Financing disbursements (gross)
                      –175
                      –301
                      –138

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –46
                      –58
                      –54

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12
                      4
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –54
                      –55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –46
                      –58
                      –54

                      3200
                      Obligated balance, end of year
                      –58
                      –54
                      –55

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      201
                      178
                      173

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      175
                      301
                      138

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –84
                      –81
                      –55

                      4122
                      Interest on uninvested funds
                      –11
                      –19
                      –22

                      4123
                      Interest and principal on purchased loans from secondary market
                      –48
                      –58
                      –69

                      4123
                      Guarantee fees
                      –25
                      –24
                      –26

                      4123
                      Non-Federal sources
                      –1

                      4123
                      Non-Federal sources- repayments
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –171
                      –182
                      –172

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –12
                      4
                      –1

                      4160
                      Financing authority, net (mandatory)
                      18

                      4170
                      Financing disbursements, net (mandatory)
                      4
                      119
                      –34

                      4180
                      Financing authority, net (total)
                      18

                      4190
                      Financing disbursements, net (total)
                      4
                      119
                      –34

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      958
                      930
                      860

                      2121
                      Limitation available from carry-forward
                      208
                      231
                      246

                      2142
                      Uncommitted loan guarantee limitation
                      –82
                      –17

                      2150
                      Total guaranteed loan commitments
                      1,084
                      1,144
                      1,106

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      6,545
                      6,124
                      6,459

                      2231
                      Disbursements of new guaranteed loans
                      799
                      1,071
                      1,105

                      2251
                      Repayments and prepayments
                      –1,020
                      –612
                      –646

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –66
                      –72
                      –79

                      2263
                      Terminations for default that result in claim payments
                      –45
                      –52
                      –58

                      2264
                      Other adjustments, net
                      –89

                      2290
                      Outstanding, end of year
                      6,124
                      6,459
                      6,781

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4,899
                      5,168
                      5,426

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      309
                      273
                      321

                      2331
                      Disbursements for guaranteed loan claims
                      136
                      122
                      129

                      2351
                      Repayments of loans receivable
                      –47
                      –27
                      –32

                      2361
                      Write-offs of loans receivable
                      –81
                      –47
                      –54

                      2364
                      Other adjustments, net
                      –44

                      2390
                      Outstanding, end of year
                      273
                      321
                      364

             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 012–4227–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      525
                      526

                      Investments in US securities:

                      1106
                      Receivables, net
                      30
                      15

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      309
                      273

                      1502
                      Interest receivable
                      4
                      2

                      1505
                      Allowance for subsidy cost (-)
                      –78
                      –42

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      235
                      233

                      1999
                      Total assets
                      790
                      774

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      16
                      22

                      2105
                      Other
                      67
                      137

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      707
                      615

                      2999
                      Total liabilities
                      790
                      774

                      4999
                      Total liabilities and net position
                      790
                      774

             Intermediary Relending Program Fund Account
             (including transfer of funds)For the principal amount of direct loans, as authorized by the Intermediary Relending Program [Fund Account] (7 U.S.C. 1936b), [$18,889,000] $10,014,000.

          For the cost of direct loans, [$5,818,000] $2,766,000,  as authorized by the Intermediary Relending Program [Fund Account] (7 U.S.C 1936b), of which [$531,000] $360,000 shall be available through June 30, [2015] 2016, for Federally Recognized Native American Tribes; and of which [$1,021,000] $692,000 shall be available through June 30, [2015] 2016, for Mississippi Delta Region counties (as determined in accordance with Public Law 100–460): Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
             Act of 1974.

          In addition, for administrative expenses to carry out the direct loan programs, [$4,439,000] $4,488,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2069–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      4
                      6
                      3

                      0705
                      Reestimates of direct loan subsidy
                      1
                      1

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      2

                      0709
                      Administrative expenses
                      5
                      4
                      4

                      0900
                      Total new obligations
                      12
                      13
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      10
                      7

                      1160
                      Appropriation, discretionary (total)
                      9
                      10
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3

                      1900
                      Budget authority (total)
                      12
                      13
                      7

                      1930
                      Total budgetary resources available
                      12
                      13
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      18
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      13
                      7

                      3020
                      Outlays (gross)
                      –14
                      –13
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      18
                      18
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      18
                      18

                      3200
                      Obligated balance, end of year
                      18
                      18
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      10
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      6
                      6
                      7

                      4020
                      Outlays, gross (total)
                      11
                      10
                      11

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3

                      4180
                      Budget authority, net (total)
                      12
                      13
                      7

                      4190
                      Outlays, net (total)
                      14
                      13
                      11

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

                      Identification code 012–2069–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Intermediary Relending Program
                      19
                      19
                      10

                      Direct loan subsidy (in percent):

                      132001
                      Intermediary Relending Program
                      21.61
                      30.80
                      27.62

                      132999
                      Weighted average subsidy rate
                      21.61
                      30.80
                      27.62

                      Direct loan subsidy budget authority:

                      133001
                      Intermediary Relending Program
                      4
                      6
                      3

                      Direct loan subsidy outlays:

                      134001
                      Intermediary Relending Program
                      5
                      6
                      7

                      Direct loan reestimates:

                      135001
                      Intermediary Relending Program

                      2

                      Administrative expense data:

                      3510
                      Budget authority
                      4
                      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 2016 Budget proposes $2.8 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 012–2069–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      5
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      7
                      9
                      3

                      99.9
                      Total new obligations
                      12
                      13
                      7

             Rural Development Loan Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      19
                      19
                      10

                      0713
                      Payment of interest to Treasury
                      17
                      19
                      19

                      0742
                      Downward reestimate paid to receipt account
                      2

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations
                      39
                      38
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1023
                      Unobligated balances applied to repay debt
                      –18
                      –15

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –3

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      18
                      13
                      6

                      1440
                      Borrowing authority, mandatory (total)
                      18
                      13
                      6

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      43
                      29
                      27

                      1801
                      Change in uncollected payments, Federal sources
                      –4
                      –4
                      –4

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      36
                      25
                      23

                      1900
                      Financing authority (total)
                      54
                      38
                      29

                      1930
                      Total budgetary resources available
                      54
                      38
                      29

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      59
                      55

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      38
                      29

                      3020
                      Financing disbursements (gross)
                      –38
                      –42
                      –40

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      59
                      55
                      44

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –18
                      –14

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –18
                      –14
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      41
                      41

                      3200
                      Obligated balance, end of year
                      41
                      41
                      34

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      54
                      38
                      29

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      38
                      42
                      40

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –9
                      –9
                      –7

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources - repayment of principal
                      –32
                      –18
                      –18

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –43
                      –29
                      –27

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      4
                      4

                      4160
                      Financing authority, net (mandatory)
                      15
                      13
                      6

                      4170
                      Financing disbursements, net (mandatory)
                      –5
                      13
                      13

                      4180
                      Financing authority, net (total)
                      15
                      13
                      6

                      4190
                      Financing disbursements, net (total)
                      –5
                      13
                      13

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      19
                      19
                      10

                      1150
                      Total direct loan obligations
                      19
                      19
                      10

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      419
                      405
                      410

                      1231
                      Disbursements: Direct loan disbursements
                      18
                      23
                      20

                      1251
                      Repayments: Repayments and prepayments
                      –32
                      –18
                      –18

                      1290
                      Outstanding, end of year
                      405
                      410
                      412

          Balance Sheet (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      22
                      23

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

                      1401
                      Direct loans receivable, gross
                      419
                      405

                      1402
                      Interest receivable
                      2
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –123
                      –114

                      1499
                      Net present value of assets related to direct loans
                      298
                      293

                      1999
                      Total assets
                      320
                      316

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      320
                      316

                      4999
                      Total liabilities and net position
                      320
                      316

             Rural Development Loan Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      4
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –5
                      –4
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5
                      –4
                      –3

                      4180
                      Budget authority, net (total)
                      –5
                      –4
                      –3

                      4190
                      Outlays, net (total)
                      –5
                      –4
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      21
                      17
                      13

                      1251
                      Repayments: Repayments and prepayments
                      –4
                      –4
                      –3

                      1290
                      Outstanding, end of year
                      17
                      13
                      10

          Balance Sheet (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      21
                      17

                      1999
                      Total assets
                      21
                      17

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      21
                      17

                      4999
                      Total liabilities and net position
                      21
                      17

             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] $85,000,000.

          Of the funds derived from interest on the cushion of credit payments, as authorized by section 313 of the Rural Electrification
             Act of 1936, [$179,000,000] $154,000,000 shall not be obligated and [$179,000,000] $154,000,000 are [rescinded] hereby permanently cancelled. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3108–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      7
                      5
                      12

                      0900
                      Total new obligations (object class 41.0)
                      7
                      5
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      6
                      3
                      3

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      11

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3
                      4
                      11

                      1900
                      Budget authority (total)
                      3
                      4
                      11

                      1930
                      Total budgetary resources available
                      9
                      7
                      14

                      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
                      7
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      5
                      12

                      3020
                      Outlays (gross)
                      –7
                      –6
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      1
                      2

                      4101
                      Outlays from mandatory balances
                      5
                      5
                      4

                      4110
                      Outlays, gross (total)
                      7
                      6
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3
                      –4
                      –11

                      4190
                      Outlays, net (total)
                      4
                      2
                      –5

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

                      Identification code 012–3108–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Economic Development Loans
                      86
                      41
                      93

                      Direct loan subsidy (in percent):

                      132001
                      Rural Economic Development Loans
                      8.45
                      12.77
                      13.39

                      132999
                      Weighted average subsidy rate
                      8.45
                      12.77
                      13.39

                      Direct loan subsidy budget authority:

                      133001
                      Rural Economic Development Loans
                      7
                      5
                      12

                      Direct loan subsidy outlays:

                      134001
                      Rural Economic Development Loans
                      7
                      6
                      6

                      Direct loan reestimates:

                      135001
                      Rural Economic Development Loans
                      –3
                      –1

             Rural economic development loans are made for the purpose of promoting rural economic development and job creation projects.
                Loans are made to electric and telecommunication borrowers, who, in turn, finance rural development projects in their service
                areas. Program costs are derived from interest earnings on borrowers' "cushion of credit'' loan prepayments. The 2016 Budget
                proposes a loan level of $85 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 012–4176–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      85
                      41
                      93

                      0713
                      Payment of interest to Treasury
                      5
                      5
                      5

                      0742
                      Downward reestimate paid to receipt account
                      3

                      0900
                      Total new obligations
                      93
                      46
                      98

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1023
                      Unobligated balances applied to repay debt
                      –16
                      –7

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –5

                      1050
                      Unobligated balance (total)
                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      81
                      3
                      53

                      1440
                      Borrowing authority, mandatory (total)
                      81
                      3
                      53

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      31
                      41
                      42

                      1801
                      Change in uncollected payments, Federal sources

                      2
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      43
                      45

                      1900
                      Financing authority (total)
                      99
                      46
                      98

                      1930
                      Total budgetary resources available
                      100
                      46
                      98

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      75
                      81

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      46
                      98

                      3020
                      Financing disbursements (gross)
                      –65
                      –40
                      –63

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      75
                      81
                      116

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –7
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –2
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –9
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      68
                      72

                      3200
                      Obligated balance, end of year
                      68
                      72
                      104

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      99
                      46
                      98

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      65
                      40
                      63

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Funds: Program Account
                      –7
                      –7
                      –7

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –3

                      4123
                      Non-Federal sources: Repayment of Principal
                      –22
                      –32
                      –32

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –31
                      –41
                      –42

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      –2
                      –3

                      4160
                      Financing authority, net (mandatory)
                      68
                      3
                      53

                      4170
                      Financing disbursements, net (mandatory)
                      34
                      –1
                      21

                      4180
                      Financing authority, net (total)
                      68
                      3
                      53

                      4190
                      Financing disbursements, net (total)
                      34
                      –1
                      21

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      31
                      30
                      85

                      1121
                      Limitation available from carry-forward
                      57
                      11
                      8

                      1142
                      Unobligated direct loan limitation (-)
                      –3

                      1150
                      Total direct loan obligations
                      85
                      41
                      93

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      124
                      158
                      162

                      1231
                      Disbursements: Direct loan disbursements
                      56
                      36
                      58

                      1251
                      Repayments: Repayments and prepayments
                      –22
                      –32
                      –32

                      1290
                      Outstanding, end of year
                      158
                      162
                      188

          Balance Sheet (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      30
                      24

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

                      1401
                      Direct loans receivable, gross
                      124
                      158

                      1405
                      Allowance for subsidy cost (-)
                      –13
                      –13

                      1499
                      Net present value of assets related to direct loans
                      111
                      145

                      1999
                      Total assets
                      141
                      169

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      141
                      169

                      4999
                      Total upward reestimate subsidy BA [12–3108]
                      141
                      169

             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: 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.
          Program and Financing (in millions of dollars)

                      Identification code 012–1907–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      RBIP Grants

                      2

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy

                      4

                      0900
                      Total new obligations (object class 41.0)

                      6

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      6

                      1160
                      Appropriation, discretionary (total)

                      6

                      1930
                      Total budgetary resources available

                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts

                      6

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      6

                      4190
                      Outlays, net (total)

                      1

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

                      Identification code 012–1907–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Rural Business Investment Program

                      41

                      Guaranteed loan subsidy (in percent):

                      232001
                      Rural Business Investment Program
                      0.00
                      10.19
                      9.71

                      232999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      9.71

                      Guaranteed loan subsidy budget authority:

                      233001
                      Rural Business Investment Program

                      4

                      Guaranteed loan subsidy outlays:

                      234001
                      Rural Business Investment Program

                      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 107–171.  The 2016 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 012–4033–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      4

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1
                      2

                      1930
                      Total budgetary resources available
                      3
                      4
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      4
                      6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      1
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1

                      4123
                      Repayment of Principal

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)

                      –1
                      –2

                      4170
                      Financing disbursements, net (mandatory)

                      –1
                      –2

                      4190
                      Financing disbursements, net (total)

                      –1
                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      41

                      2150
                      Total guaranteed loan commitments

                      41

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      24
                      24
                      23

                      2231
                      Disbursements of new guaranteed loans

                      7

                      2251
                      Repayments and prepayments

                      –1
                      –1

                      2290
                      Outstanding, end of year
                      24
                      23
                      29

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      24
                      23
                      29

          Balance Sheet (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      3

                      1999
                      Total assets
                      3
                      3

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      3
                      3

                      4999
                      Total liabilities and net position
                      3
                      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), [$1,350,000] $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1908–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Grants
                      12
                      37
                      30

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      16
                      3
                      30

                      0900
                      Total new obligations (object class 41.0)
                      28
                      40
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      58
                      69

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      4
                      6

                      1050
                      Unobligated balance (total)
                      32
                      62
                      75

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      1
                      10

                      1160
                      Appropriation, discretionary (total)
                      4
                      1
                      10

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      50
                      50
                      50

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –4

                      1260
                      Appropriations, mandatory (total)
                      50
                      46
                      50

                      1900
                      Budget authority (total)
                      54
                      47
                      60

                      1930
                      Total budgetary resources available
                      86
                      109
                      135

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      69
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      74
                      57
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      28
                      40
                      60

                      3020
                      Outlays (gross)
                      –35
                      –41
                      –77

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –4
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      57
                      52
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      74
                      57
                      52

                      3200
                      Obligated balance, end of year
                      57
                      52
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      1
                      10

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      46
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      2

                      4101
                      Outlays from mandatory balances
                      31
                      35
                      75

                      4110
                      Outlays, gross (total)
                      32
                      38
                      77

                      4180
                      Budget authority, net (total)
                      54
                      47
                      60

                      4190
                      Outlays, net (total)
                      35
                      41
                      77

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

                      Identification code 012–1908–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees
                      56
                      30
                      455

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      27.43
                      10.58
                      6.60

                      232999
                      Weighted average subsidy rate
                      27.43
                      10.58
                      6.60

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees
                      15
                      3
                      30

                      Guaranteed loan subsidy outlays:

                      234001
                      Renewable Energy Loan Guarantees
                      8
                      10
                      6

                      Guaranteed loan reestimates:

                      235001
                      Renewable Energy Loan Guarantees
                      –27
                      –16

             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 $75.8 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, as amended by the American Taxpayer Relief Act of 2012; and 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 012–4267–0–3–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      4
                      4

                      0742
                      Downward reestimate paid to receipt account
                      25
                      15

                      0743
                      Interest on downward reestimates
                      2
                      1

                      0900
                      Total new obligations
                      27
                      20
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      52
                      37

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9
                      12
                      8

                      1801
                      Change in uncollected payments, Federal sources
                      5
                      –7
                      24

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14
                      5
                      32

                      1900
                      Financing authority (total)
                      14
                      5
                      32

                      1930
                      Total budgetary resources available
                      79
                      57
                      69

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      37
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      20
                      4

                      3020
                      Financing disbursements (gross)
                      –27
                      –20
                      –4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –19
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      7
                      –24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –19
                      –12
                      –36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –14
                      –19
                      –12

                      3200
                      Obligated balance, end of year
                      –19
                      –12
                      –36

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      14
                      5
                      32

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      27
                      20
                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8
                      –10
                      –6

                      4122
                      Interest on uninvested funds

                      –1
                      –1

                      4123
                      Guarantee fees
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –9
                      –12
                      –8

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      7
                      –24

                      4170
                      Financing disbursements, net (mandatory)
                      18
                      8
                      –4

                      4190
                      Financing disbursements, net (total)
                      18
                      8
                      –4

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      53
                      30
                      455

                      2121
                      Limitation available from carry-forward
                      70

                      2142
                      Uncommitted loan guarantee limitation
                      –67

                      2150
                      Total guaranteed loan commitments
                      56
                      30
                      455

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      46
                      24
                      367

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      68
                      80
                      84

                      2231
                      Disbursements of new guaranteed loans
                      30
                      37
                      36

                      2251
                      Repayments and prepayments
                      –18
                      –29
                      –30

                      2261
                      Adjustments: Terminations for default that result in loans receivable

                      –4
                      –4

                      2290
                      Outstanding, end of year
                      80
                      84
                      86

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      65
                      68
                      69

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      4

                      2331
                      Disbursements for guaranteed loan claims

                      4
                      4

                      2390
                      Outstanding, end of year

                      4
                      8

             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.

             The subsidy cost of this program is funded through the Rural Energy for American Program Account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      40
                      22

                      1999
                      Total assets
                      40
                      22

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1

                      2204
                      Non-Federal liabilities: Liability for loan guarnatees
                      39
                      22

                      2999
                      Total liabilities
                      40
                      22

                      4999
                      Total liabilities and net position
                      40
                      22

             Biorefinery Assistance Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–3106–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      43
                      77
                      51

                      0704
                      Subsidy for modifications of loan guarantees
                      3

                      0707
                      Reestimates of loan guarantee subsidy
                      7
                      6

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0900
                      Total new obligations (object class 41.0)
                      54
                      83
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      112
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1050
                      Unobligated balance (total)
                      99
                      112
                      65

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      8
                      6

                      1221
                      Appropriations transferred from other acct [012–4336]
                      100
                      50
                      50

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –41
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –16

                      1260
                      Appropriations, mandatory (total)
                      67
                      36
                      50

                      1900
                      Budget authority (total)
                      67
                      36
                      50

                      1930
                      Total budgetary resources available
                      166
                      148
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      112
                      65
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      172
                      190
                      177

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      83
                      51

                      3020
                      Outlays (gross)
                      –8
                      –96
                      –124

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3050
                      Unpaid obligations, end of year
                      190
                      177
                      104

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      172
                      190
                      177

                      3200
                      Obligated balance, end of year
                      190
                      177
                      104

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      67
                      36
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      16
                      16

                      4101
                      Outlays from mandatory balances

                      80
                      108

                      4110
                      Outlays, gross (total)
                      8
                      96
                      124

                      4180
                      Budget authority, net (total)
                      67
                      36
                      50

                      4190
                      Outlays, net (total)
                      8
                      96
                      124

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

                      Identification code 012–3106–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Section 9003 Loan Guarantees
                      161
                      191
                      225

                      Guaranteed loan subsidy (in percent):

                      232001
                      Section 9003 Loan Guarantees
                      26.64
                      40.32
                      22.42

                      232999
                      Weighted average subsidy rate
                      26.64
                      40.32
                      22.42

                      Guaranteed loan subsidy budget authority:

                      233001
                      Section 9003 Loan Guarantees
                      43
                      77
                      50

                      Guaranteed loan subsidy outlays:

                      234001
                      Section 9003 Loan Guarantees

                      90
                      124

                      Guaranteed loan reestimates:

                      235001
                      Section 9003 Loan Guarantees
                      –23
                      6

             The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
                advanced biorefineries. The 2016 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, as amended by the American Taxpayers Relief Act of 2012; and as amended by the Agricultural 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.

             Biorefinery Assistance Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimate paid to receipt account
                      28

                      0743
                      Interest on downward reestimates
                      3

                      0900
                      Total new obligations
                      31

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      224
                      209
                      317

                      1023
                      Unobligated balances applied to repay debt
                      –8

                      1050
                      Unobligated balance (total)
                      216
                      209
                      317

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9
                      100
                      131

                      1801
                      Change in uncollected payments, Federal sources
                      15
                      8
                      –52

                      1850
                      Spending auth from offsetting collections, mand (total)
                      24
                      108
                      79

                      1900
                      Financing authority (total)
                      24
                      108
                      79

                      1930
                      Total budgetary resources available
                      240
                      317
                      396

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      209
                      317
                      396

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      31

                      3020
                      Financing disbursements (gross)
                      –31

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –172
                      –187
                      –195

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15
                      –8
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –187
                      –195
                      –143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –172
                      –187
                      –195

                      3200
                      Obligated balance, end of year
                      –187
                      –195
                      –143

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      24
                      108
                      79

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      31

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8
                      –96
                      –124

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –2

                      4123
                      Guaranteed Fees

                      –3
                      –5

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –9
                      –100
                      –131

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –15
                      –8
                      52

                      4170
                      Financing disbursements, net (mandatory)
                      22
                      –100
                      –131

                      4190
                      Financing disbursements, net (total)
                      22
                      –100
                      –131

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      241
                      191
                      225

                      2121
                      Limitation available from carry-forward
                      74

                      2142
                      Uncommitted loan guarantee limitation
                      –154

                      2150
                      Total guaranteed loan commitments
                      161
                      191
                      225

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      129
                      153
                      180

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      87
                      84
                      256

                      2231
                      Disbursements of new guaranteed loans

                      201
                      338

                      2251
                      Repayments and prepayments
                      –3
                      –29
                      –88

                      2290
                      Outstanding, end of year
                      84
                      256
                      506

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      68
                      232
                      456

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      2390
                      Outstanding, end of year

             The account finances loan guarantee commitments for bioenergy, renewable chemical, and biobased product manufacturing development.
                The subsidy cost of this program is funded through the Biorefinery Assistance Program Account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      52
                      21

                      1999
                      Total assets
                      52
                      21

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      8

                      2204
                      Liabilities for loan guarantees
                      44
                      21

                      2999
                      Total liabilities
                      52
                      21

                      4999
                      Total liabilities and net position
                      52
                      21

             Alternative Agricultural Research and Commercialization Corporation Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4144–0–3–352
                      2014 actual
                      2015 est.
                      2016 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 012–2042–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      High energy cost grants
                      10
                      14
                      14

                      0900
                      Total new obligations (object class 41.0)
                      10
                      14
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      17
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1

                      1050
                      Unobligated balance (total)
                      17
                      17
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [012–1980]
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10

                      1930
                      Total budgetary resources available
                      27
                      27
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      22
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      14
                      14

                      3020
                      Outlays (gross)
                      –8
                      –22
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      –1

                      3050
                      Unpaid obligations, end of year
                      22
                      14
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      22
                      14

                      3200
                      Obligated balance, end of year
                      22
                      14
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7

                      4011
                      Outlays from discretionary balances
                      8
                      15
                      9

                      4020
                      Outlays, gross (total)
                      8
                      22
                      9

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      8
                      22
                      9

             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 2016 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, [$464,857,000] $483,320,000, 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 not to exceed $10,000,000 of the amount appropriated under this heading shall be for grants authorized by 306A(i)(2)
                in addition to funding authorized by 306A(i)(1): Provided further, 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 105–83: Provided further, That not more than 2 percent of the funding provided for section 306D of the Consolidated Farm and Rural Development Act
             may be used by the State of Alaska for training and technical assistance programs and not more than 2 percent of the funding
             provided for section 306D of the Consolidated Farm and Rural Development Act may be used by a consortium formed pursuant to
             section 325 of Public Law 105–83 for training and technical assistance programs: Provided further, That not to exceed [$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 nonprofit [multi-State] 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 than $800,000] more than 4 percent shall be for a qualified national Native American organization to provide technical assistance for rural water systems for
             tribal communities: Provided further, That not to exceed [$15,919,000] 4 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1980–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Water and waste disposal systems grants
                      509
                      494
                      473

                      0012
                      Solid waste management grants
                      4
                      4
                      4

                      0013
                      Emergency Community Water Assistance Grants
                      15
                      7

                      0014
                      Water and waste disposal mandatory grants-Farm Bill
                      150

                      0015
                      Emergency Community Water Assistance Grants, appropriated

                      6

                      0091
                      Direct program activities, subtotal
                      678
                      505
                      483

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      24

                      0705
                      Reestimates of direct loan subsidy
                      3
                      47

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      23

                      0791
                      Direct program activities, subtotal
                      7
                      70
                      24

                      0900
                      Total new obligations (object class 41.0)
                      685
                      575
                      507

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      130
                      112
                      105

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      130
                      112

                      1021
                      Recoveries of prior year unpaid obligations
                      58
                      43
                      49

                      1050
                      Unobligated balance (total)
                      188
                      155
                      154

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      462
                      465
                      483

                      1120
                      Appropriations transferred to other accts [012–2042]
                      –10
                      –10

                      1160
                      Appropriation, discretionary (total)
                      452
                      455
                      483

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      70

                      1221
                      Appropriations transferred from other acct [012–4336]
                      150

                      1260
                      Appropriations, mandatory (total)
                      157
                      70

                      1900
                      Budget authority (total)
                      609
                      525
                      483

                      1930
                      Total budgetary resources available
                      797
                      680
                      637

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      112
                      105
                      130

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,167
                      2,122
                      1,861

                      3010
                      Obligations incurred, unexpired accounts
                      685
                      575
                      507

                      3020
                      Outlays (gross)
                      –657
                      –793
                      –616

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58
                      –43
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      2,122
                      1,861
                      1,703

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,167
                      2,122
                      1,861

                      3200
                      Obligated balance, end of year
                      2,122
                      1,861
                      1,703

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      452
                      455
                      483

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      18
                      20

                      4011
                      Outlays from discretionary balances
                      629
                      698
                      565

                      4020
                      Outlays, gross (total)
                      647
                      716
                      585

                      Mandatory:

                      4090
                      Budget authority, gross
                      157
                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      70

                      4101
                      Outlays from mandatory balances
                      3
                      7
                      31

                      4110
                      Outlays, gross (total)
                      10
                      77
                      31

                      4180
                      Budget authority, net (total)
                      609
                      525
                      483

                      4190
                      Outlays, net (total)
                      657
                      793
                      616

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

                      Identification code 012–1980–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Water and Waste Disposal Loans
                      827
                      1,200
                      918

                      115999
                      Total direct loan levels
                      827
                      1,200
                      918

                      Direct loan subsidy (in percent):

                      132001
                      Water and Waste Disposal Loans
                      -.87
                      -.61
                      2.61

                      132999
                      Weighted average subsidy rate
                      -.87
                      -.61
                      2.61

                      Direct loan subsidy budget authority:

                      133001
                      Water and Waste Disposal Loans
                      –7
                      –7
                      24

                      133999
                      Total subsidy budget authority
                      –7
                      –7
                      24

                      Direct loan subsidy outlays:

                      134001
                      Water and Waste Disposal Loans
                      64
                      65
                      35

                      134003
                      Water and Waste Disposal Loans - ARRA
                      21
                      15

                      134999
                      Total subsidy outlays
                      85
                      80
                      35

                      Direct loan reestimates:

                      135001
                      Water and Waste Disposal Loans
                      –276
                      27

                      135999
                      Total direct loan reestimates
                      –276
                      27

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Water and Waste Disposal Loan Guarantees
                      7
                      15
                      16

                      Guaranteed loan subsidy (in percent):

                      232001
                      Water and Waste Disposal Loan Guarantees
                      0.71
                      0.59
                      0.55

                      232999
                      Weighted average subsidy rate
                      0.71
                      0.59
                      0.55

             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. The budget requests $31.3 million in budget authority to support a projected loan
                level of $1.2 billion in direct loans. No guaranteed loans are proposed for 2016.

             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 2016, $448 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 2016 Budget proposes to make up to
                $10 million available for these grants from the funding requested for the water and waste 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 2016 $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 012–4226–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      827
                      1,200
                      918

                      0713
                      Payment of interest to Treasury
                      558
                      586
                      616

                      0740
                      Negative subsidy obligations
                      7
                      7

                      0742
                      Downward reestimate paid to receipt account
                      199
                      28

                      0743
                      Interest on downward reestimates
                      83
                      15

                      0900
                      Total new obligations
                      1,674
                      1,836
                      1,534

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      792
                      193

                      1021
                      Recoveries of prior year unpaid obligations
                      140

                      1023
                      Unobligated balances applied to repay debt
                      –808
                      –2

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –124

                      1050
                      Unobligated balance (total)

                      191

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,114
                      572
                      470

                      1440
                      Borrowing authority, mandatory (total)
                      1,114
                      572
                      470

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,166
                      1,399
                      1,330

                      1801
                      Change in uncollected payments, Federal sources
                      –98
                      –81
                      –11

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –315
                      –245
                      –255

                      1850
                      Spending auth from offsetting collections, mand (total)
                      753
                      1,073
                      1,064

                      1900
                      Financing authority (total)
                      1,867
                      1,645
                      1,534

                      1930
                      Total budgetary resources available
                      1,867
                      1,836
                      1,534

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      193

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,232
                      2,986
                      3,010

                      3010
                      Obligations incurred, unexpired accounts
                      1,674
                      1,836
                      1,534

                      3020
                      Financing disbursements (gross)
                      –1,780
                      –1,812
                      –1,559

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –140

                      3050
                      Unpaid obligations, end of year
                      2,986
                      3,010
                      2,985

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –288
                      –190
                      –109

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      98
                      81
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –190
                      –109
                      –98

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,944
                      2,796
                      2,901

                      3200
                      Obligated balance, end of year
                      2,796
                      2,901
                      2,887

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,867
                      1,645
                      1,534

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,780
                      1,812
                      1,559

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –91
                      –152
                      –39

                      4122
                      Interest on uninvested funds
                      –67
                      –65
                      –60

                      4123
                      Repayment of principal
                      –562
                      –680
                      –708

                      4123
                      Interest Received on Loans
                      –442
                      –502
                      –523

                      4123
                      Other
                      –4

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,166
                      –1,399
                      –1,330

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      98
                      81
                      11

                      4160
                      Financing authority, net (mandatory)
                      799
                      327
                      215

                      4170
                      Financing disbursements, net (mandatory)
                      614
                      413
                      229

                      4180
                      Financing authority, net (total)
                      799
                      327
                      215

                      4190
                      Financing disbursements, net (total)
                      614
                      413
                      229

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4226–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      827
                      1,200
                      918

                      1150
                      Total direct loan obligations
                      827
                      1,200
                      918

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      11,576
                      11,952
                      12,447

                      1231
                      Disbursements: Direct loan disbursements
                      939
                      1,175
                      943

                      1251
                      Repayments: Repayments and prepayments
                      –562
                      –680
                      –708

                      Write-offs for default:

                      1264
                      Other adjustments, net (+ or -)
                      –2

                      1264
                      Currently non collectable and principal adj due to deposit fund distrib, net
                      1

                      1290
                      Outstanding, end of year
                      11,952
                      12,447
                      12,682

             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 012–4226–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,143
                      594

                      Investments in US securities:

                      1106
                      Receivables, net
                      7
                      70

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

                      1401
                      Direct loans receivable, gross
                      11,576
                      11,952

                      1402
                      Interest receivable
                      99
                      99

                      1404
                      Foreclosed property
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –351
                      –415

                      1499
                      Net present value of assets related to direct loans
                      11,326
                      11,636

                      1999
                      Total assets
                      12,476
                      12,300

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      12,193
                      12,257

                      2105
                      Other
                      283
                      43

                      2999
                      Total liabilities
                      12,476
                      12,300

                      4999
                      Total liabilities and net position
                      12,476
                      12,300

             Rural Water and Waste Water Disposal Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      5
                      5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      4

                      1440
                      Borrowing authority, mandatory (total)
                      4

                      1900
                      Financing authority (total)
                      4

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      4

                      4180
                      Financing authority, net (total)
                      4

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      7
                      15

                      2121
                      Limitation available from carry-forward

                      16

                      2150
                      Total guaranteed loan commitments
                      7
                      15
                      16

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      7
                      14
                      15

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      73
                      96
                      93

                      2231
                      Disbursements of new guaranteed loans
                      22
                      5
                      8

                      2251
                      Repayments and prepayments
                      –4
                      –8
                      –8

                      2264
                      Adjustments: Other adjustments, net
                      5

                      2290
                      Outstanding, end of year
                      96
                      93
                      93

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      85
                      74
                      75

             This account finances loan guarantee commitments for water systems and waste disposal facilities in rural areas.
             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 rural telecommunications loans,] $6,000,000,000; cost of money rural telecommunications loans, $345,000,000; 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 $3,000,000,000 shall be used for the construction, acquisition, or improvement of renewable energy plants or for construction, acquisition, or improvement of fossil-fueled electric generating plants (whether new or existing) that utilize carbon sequestration systems: Provided further, That funding may be made available for fossil-fuel electric generating peaking units (new or existing)
                to the extent that the peaking unit operates in conjunction with an electric generating plant that produces electricity from
                solar, wind, or other intermittent sources of energy: Provided further, That not more than $3,000,000,000 shall be available
                for environmental improvements to fossil-fuel electric generating plants that would reduce emission of air pollution including
                greenhouse gases, provided that this action is consistent with any applicable state-level clean power plan.

          For the cost of direct loans as authorized by section 305 of the Rural Electrification Act of 1936 (7 U.S.C. 935), including
                the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, cost of money rural telecommunications
                loans, $103,500.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$34,478,000] $34,864,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1230–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      780
                      353

                      0706
                      Interest on reestimates of direct loan subsidy
                      77
                      207

                      0709
                      Administrative expenses
                      33
                      34
                      35

                      0900
                      Total new obligations
                      890
                      594
                      35

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      34
                      35

                      1160
                      Appropriation, discretionary (total)
                      34
                      34
                      35

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      856
                      560

                      1260
                      Appropriations, mandatory (total)
                      856
                      560

                      1900
                      Budget authority (total)
                      890
                      594
                      35

                      1930
                      Total budgetary resources available
                      890
                      594
                      35

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      890
                      594
                      35

                      3020
                      Outlays (gross)
                      –890
                      –594
                      –35

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      34
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      34
                      35

                      Mandatory:

                      4090
                      Budget authority, gross
                      856
                      560

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      856
                      560

                      4180
                      Budget authority, net (total)
                      890
                      594
                      35

                      4190
                      Outlays, net (total)
                      890
                      594
                      35

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

                      Identification code 012–1230–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115004
                      FFB Electric Loans
                      2,240
                      2,900
                      6,000

                      115006
                      Treasury Telecommunications Loans
                      165
                      165
                      345

                      115007
                      FFB Telecommunications Loans

                      98
                      345

                      115008
                      FFB Guaranteed Underwriting
                      500

                      115999
                      Total direct loan levels
                      2,905
                      3,163
                      6,690

                      Direct loan subsidy (in percent):

                      132004
                      FFB Electric Loans
                      –3.31
                      –5.64
                      –4.97

                      132006
                      Treasury Telecommunications Loans
                      –1.19
                      –1.17
                      0.03

                      132007
                      FFB Telecommunications Loans
                      0.00
                      –3.49
                      –2.74

                      132008
                      FFB Guaranteed Underwriting
                      –4.32
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –3.31
                      –5.34
                      –4.60

                      Direct loan subsidy budget authority:

                      133004
                      FFB Electric Loans
                      –74
                      –164
                      –298

                      133006
                      Treasury Telecommunications Loans
                      –2
                      –2

                      133007
                      FFB Telecommunications Loans

                      –3
                      –9

                      133008
                      FFB Guaranteed Underwriting
                      –22

                      133999
                      Total subsidy budget authority
                      –98
                      –169
                      –307

                      Direct loan subsidy outlays:

                      134001
                      Electric Hardship Loans

                      –5
                      –5

                      134004
                      FFB Electric Loans
                      –165
                      –204
                      –158

                      134005
                      Telecommunication Hardship Loans
                      –3
                      –5
                      –5

                      134006
                      Treasury Telecommunications Loans
                      –1
                      –1
                      –1

                      134007
                      FFB Telecommunications Loans
                      –2
                      –3
                      –3

                      134008
                      FFB Guaranteed Underwriting

                      –50
                      –6

                      134999
                      Total subsidy outlays
                      –171
                      –268
                      –178

                      Direct loan reestimates:

                      135001
                      Electric Hardship Loans
                      12
                      3

                      135002
                      Municipal Electric Loans
                      –68
                      32

                      135003
                      Treasury Electric Loans
                      5
                      –3

                      135004
                      FFB Electric Loans
                      391
                      10

                      135005
                      Telecommunication Hardship Loans
                      –10
                      –2

                      135006
                      Treasury Telecommunications Loans
                      27
                      25

                      135007
                      FFB Telecommunications Loans
                      32
                      22

                      135008
                      FFB Guaranteed Underwriting
                      35
                      16

                      135011
                      Electric Loan Modifications
                      –7
                      9

                      135999
                      Total direct loan reestimates
                      417
                      112

                      Administrative expense data:

                      3510
                      Budget authority
                      34
                      34
                      35

                      3590
                      Outlays from new authority
                      34
                      34
                      35

             The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural
                electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or
                systems. The rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications
                lines and facilities or systems. The Budget requests $345 million for the telecommunications Treasury loan program and $345
                million for the telecommunications FFB loan program .

             The Budget supports the Administration's commitment to phase out fossil fuel subsidies. The total electric loan level included
                in the Budget is $6 billion, of which, up to $3 billion may be available for environmental improvements to fossil fuel electric
                generating plants that would reduce emissions of air pollutants, including greenhouse gases, provided that this action is
                consistent with any applicable state-level clean power plan. The remaining $3 billion 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.

             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 012–1230–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      33
                      34
                      35

                      41.0
                      Grants, subsidies, and contributions
                      857
                      560

                      99.9
                      Total new obligations
                      890
                      594
                      35

             Rural Electrification and Telecommunications Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Interest on FFB Loans
                      1,506
                      1,191
                      1,045

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2,954
                      3,163
                      6,690

                      0713
                      Payment of interest to Treasury
                      596
                      700
                      614

                      0740
                      Negative subsidy obligations
                      97
                      169
                      308

                      0741
                      Modification savings
                      28

                      0742
                      Downward reestimate paid to receipt account
                      125
                      357

                      0743
                      Interest on downward reestimates
                      314
                      92

                      0744
                      Adjusting payments to liquidating accounts
                      26

                      0791
                      Direct program activities, subtotal
                      4,140
                      4,481
                      7,612

                      0900
                      Total new obligations
                      5,646
                      5,672
                      8,657

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,714
                      2,451

                      1021
                      Recoveries of prior year unpaid obligations
                      673

                      1023
                      Unobligated balances applied to repay debt
                      –924
                      –2,451

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –672

                      1050
                      Unobligated balance (total)
                      791

                      Financing authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      21

                      1260
                      Appropriations, mandatory (total)
                      21

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,544
                      1,289
                      4,645

                      1440
                      Borrowing authority, mandatory (total)
                      3,544
                      1,289
                      4,645

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5,069
                      4,383
                      4,012

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,328

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,741
                      4,383
                      4,012

                      1900
                      Financing authority (total)
                      7,306
                      5,672
                      8,657

                      1930
                      Total budgetary resources available
                      8,097
                      5,672
                      8,657

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,451

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17,054
                      15,146
                      11,521

                      3010
                      Obligations incurred, unexpired accounts
                      5,646
                      5,672
                      8,657

                      3020
                      Financing disbursements (gross)
                      –6,881
                      –9,297
                      –6,019

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –673

                      3050
                      Unpaid obligations, end of year
                      15,146
                      11,521
                      14,159

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17,051
                      15,143
                      11,518

                      3200
                      Obligated balance, end of year
                      15,143
                      11,518
                      14,156

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      7,306
                      5,672
                      8,657

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      6,881
                      9,297
                      6,019

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –856
                      –560

                      4122
                      Interest on uninvested funds
                      –234
                      –209
                      –187

                      4123
                      Repayment of principal
                      –1,317
                      –1,277
                      –1,405

                      4123
                      Interest received on loans
                      –764
                      –959
                      –1,055

                      4123
                      Repayment of principal Cushion of Credit
                      –964
                      –636
                      –630

                      4123
                      Repayment of interest Cushion of Credit
                      –934
                      –742
                      –735

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –5,069
                      –4,383
                      –4,012

                      4160
                      Financing authority, net (mandatory)
                      2,237
                      1,289
                      4,645

                      4170
                      Financing disbursements, net (mandatory)
                      1,812
                      4,914
                      2,007

                      4180
                      Financing authority, net (total)
                      2,237
                      1,289
                      4,645

                      4190
                      Financing disbursements, net (total)
                      1,812
                      4,914
                      2,007

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      6,190
                      6,190
                      6,690

                      1142
                      Unobligated direct loan limitation (-)
                      –3,236
                      –3,027

                      1150
                      Total direct loan obligations
                      2,954
                      3,163
                      6,690

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      49,146
                      51,169
                      55,945

                      Disbursements:

                      1231
                      Direct loan disbursements
                      4,142
                      6,689
                      4,358

                      1233
                      Purchase of loans assets from a liquidating account
                      28

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –1,317
                      –1,277
                      –1,405

                      1251
                      Repayments and prepayments - CoC
                      –764
                      –636
                      –630

                      Write-offs for default:

                      1263
                      Direct loans
                      –68

                      1264
                      Other adjustments, Reclassifed, net
                      2

                      1290
                      Outstanding, end of year
                      51,169
                      55,945
                      58,268

          Balance Sheet (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,579
                      2,458

                      Investments in US securities:

                      1106
                      Receivables, net
                      762
                      490

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

                      1401
                      Direct loans receivable, gross
                      46,006
                      48,139

                      1402
                      Interest receivable
                      27
                      24

                      1405
                      Allowance for subsidy cost (-)
                      –1,053
                      –1,016

                      1499
                      Net present value of assets related to direct loans
                      44,980
                      47,147

                      1999
                      Total assets
                      47,321
                      50,095

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      9,696
                      9,786

                      2103
                      FFB
                      37,197
                      39,861

                      Non-Federal liabilities:

                      2202
                      Interest payable
                      22
                      22

                      2207
                      Other
                      406
                      426

                      2999
                      Total liabilities
                      47,321
                      50,095

                      4999
                      Total liabilities and net position
                      47,321
                      50,095

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      320
                      364

                      Investments in US securities:

                      1106
                      Receivables, net
                      29
                      34

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

                      1401
                      Direct loans receivable, gross
                      3,140
                      3,030

                      1402
                      Interest receivable
                      3
                      1

                      1405
                      Allowance for subsidy cost (-)
                      –24
                      9

                      1499
                      Net present value of assets related to direct loans
                      3,119
                      3,040

                      1999
                      Total assets
                      3,468
                      3,438

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable

                      1

                      2103
                      Debt
                      2,536
                      2,523

                      2103
                      FFB
                      930
                      905

                      2207
                      Non-Federal liabilities: Other
                      2
                      9

                      2999
                      Total liabilities
                      3,468
                      3,438

                      4999
                      Total liabilities and net position
                      3,468
                      3,438

             Rural Electrification and Telecommunications Guaranteed Loans Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4209–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      189
                      185
                      181

                      2251
                      Repayments and prepayments
                      –4
                      –4
                      –4

                      2290
                      Outstanding, end of year
                      185
                      181
                      177

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      185
                      181
                      177

             Rural Electrification and Telecommunications Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Interest Expense, FFB direct
                      111
                      80
                      45

                      0005
                      Other: cushion of credit
                      182
                      162
                      156

                      0091
                      Direct program activities, subtotal
                      293
                      242
                      201

                      Credit program obligations:

                      0739
                      CoC for Financing
                      1,641
                      1,379
                      1,365

                      0900
                      Total new obligations
                      1,934
                      1,621
                      1,566

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,267
                      5,081
                      5,294

                      1022
                      Capital transfer of unobligated balances to general fund
                      –266
                      –12

                      1050
                      Unobligated balance (total)
                      4,001
                      5,069
                      5,294

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation for CoC Borrower Interest
                      209
                      234
                      232

                      1200
                      Appropriation for CBOs
                      69
                      252
                      347

                      1200
                      Appropriation for RED Grants
                      184
                      162
                      156

                      1200
                      Appropriation for Treasury Prepayment Premiums
                      2

                      1260
                      Appropriations, mandatory (total)
                      464
                      648
                      735

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,270
                      1,882
                      1,876

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –167
                      –159
                      –151

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –553
                      –525
                      –499

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,550
                      1,198
                      1,226

                      1900
                      Budget authority (total)
                      3,014
                      1,846
                      1,961

                      1930
                      Total budgetary resources available
                      7,015
                      6,915
                      7,255

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,081
                      5,294
                      5,689

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      1,934
                      1,621
                      1,566

                      3020
                      Outlays (gross)
                      –1,947
                      –1,621
                      –1,566

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,014
                      1,846
                      1,961

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,752
                      1,621
                      1,566

                      4101
                      Outlays from mandatory balances
                      195

                      4110
                      Outlays, gross (total)
                      1,947
                      1,621
                      1,566

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –28

                      4123
                      Loans Repaid - Cash
                      –361
                      –320
                      –285

                      4123
                      Interest Repaid - Cash
                      –90
                      –76
                      –68

                      4123
                      Cushion of Credit Deposits
                      –2,465
                      –1,213
                      –1,277

                      4123
                      Loans Repaid - CoC
                      –252
                      –207
                      –186

                      4123
                      Interest Repaid - CoC
                      –61
                      –53
                      –47

                      4123
                      Electric Underwriting Fee
                      –13
                      –13
                      –13

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,270
                      –1,882
                      –1,876

                      4160
                      Budget authority, net (mandatory)
                      –256
                      –36
                      85

                      4170
                      Outlays, net (mandatory)
                      –1,323
                      –261
                      –310

                      4180
                      Budget authority, net (total)
                      –256
                      –36
                      85

                      4190
                      Outlays, net (total)
                      –1,323
                      –261
                      –310

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,860
                      3,318
                      2,871

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –361
                      –320
                      –285

                      1251
                      Repayments and prepayments - CoC
                      –252
                      –207
                      –186

                      1261
                      Adjustments: Capitalized interest
                      99
                      80
                      70

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –28

                      1290
                      Outstanding, end of year
                      3,318
                      2,871
                      2,470

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      85
                      65
                      59

                      2251
                      Repayments and prepayments
                      –20
                      –6
                      –6

                      2290
                      Outstanding, end of year
                      65
                      59
                      53

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      65
                      59
                      53

             STATUS OF AGENCY DEBT [In millions of dollars]

                         2014 actual
                         2015 est.
                         2016 est.

                         Agency debt held by FFB:

                         Outstanding FFB direct, start of year
                         1,709
                         1,225
                         832

                         Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                         803
                         734
                         734

                         New agency borrowing, FFB direct
                         0
                         0
                         0

                         Repayments and prepayments, FFB Direct
                         –484
                         –393
                         –267

                         Repayments, CBO's-344
                         –69
                         –252
                         0

                         Outstanding FFB direct, end of year
                         1,225
                         832
                         565

                         Outstanding CBO's, end of year
                         734
                         387
                         387

             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]

                         2014 actual
                         2015 est.
                         2016 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
                         20,779
                         21,245
                         21,664

                         Cumulative RUS interest paid
                         13,656
                         13,773
                         13,878

                         Cumulative loan guarantee commitments\1\
                         0
                         0
                         0

                         Number of borrowers
                         225
                         196
                         175

             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]

                         2014 actual
                         2015 est.
                         2016 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
                         5,658
                         5,719
                         5,770

                         Cumulative RUS interest paid
                         3,520
                         3,532
                         3,542

                         Cumulative loan guarantee commitments\1\
                         0
                         0
                         0

                         Number of borrowers
                         274
                         256
                         235

             RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]

                         2014 actual
                         2015 est.
                         2016 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
                         2,462
                         2,469
                         2,474

                         Cumulative interest paid
                         2,461
                         2,462
                         2,463

                         Number of borrowers
                         28
                         26
                         24

          Balance Sheet (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      22
                      12

                      1601
                      Direct loans, gross
                      3,860
                      3,318

                      1602
                      Interest receivable
                      3
                      5

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –876
                      –1,230

                      1699
                      Value of assets related to direct loans
                      2,987
                      2,093

                      1999
                      Total assets
                      3,009
                      2,105

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      2,511
                      1,959

                      2104
                      Resources payable to Treasury
                      476
                      265

                      2105
                      Other
                      13

                      2999
                      Total liabilities
                      3,000
                      2,224

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      9
                      –119

                      4999
                      Total liabilities and net position
                      3,009
                      2,105

          Object Classification (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      182
                      162
                      156

                      43.0
                      Interest and dividends
                      111
                      80
                      45

                      94.0
                      Financial transfers
                      1,641
                      1,379
                      1,365

                      99.9
                      Total new obligations
                      1,934
                      1,621
                      1,566

             Rural Telephone Bank Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–1231–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      3
                      1

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      3

                      0900
                      Total new obligations (object class 41.0)
                      7
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      4

                      1260
                      Appropriations, mandatory (total)
                      7
                      4

                      1900
                      Budget authority (total)
                      7
                      4

                      1930
                      Total budgetary resources available
                      7
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      4

                      3020
                      Outlays (gross)
                      –7
                      –4

                      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
                      7
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      4

                      4180
                      Budget authority, net (total)
                      7
                      4

                      4190
                      Outlays, net (total)
                      7
                      4

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

                      Identification code 012–1231–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      Rural Telephone Bank
                      6
                      2

             The Rural Telephone Bank (RTB) completed dissolution in 2006, therefore no federally funded RTB loans are proposed.
             As required by the Federal Credit Reform Act of 1990, this account records, for the RTB, the subsidy costs associated with
                the direct loans obligated in 1992 and beyond as well as administrative expenses for the program. The subsidy amounts are
                estimated on a present value basis; administrative expenses are estimated on a cash basis.

             Rural Telephone Bank Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      15
                      14
                      13

                      0742
                      Downward reestimate paid to receipt account
                      1
                      2

                      0900
                      Total new obligations
                      16
                      16
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1023
                      Unobligated balances applied to repay debt
                      –44
                      –27

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –7

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      1440
                      Borrowing authority, mandatory (total)
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      61
                      49
                      42

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –19
                      –33
                      –29

                      1850
                      Spending auth from offsetting collections, mand (total)
                      42
                      16
                      13

                      1900
                      Financing authority (total)
                      43
                      16
                      13

                      1930
                      Total budgetary resources available
                      43
                      16
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      70
                      63
                      44

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      16
                      13

                      3020
                      Financing disbursements (gross)
                      –16
                      –35
                      –19

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      63
                      44
                      38

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      62
                      43

                      3200
                      Obligated balance, end of year
                      62
                      43
                      37

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      43
                      16
                      13

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      16
                      35
                      19

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7
                      –4

                      4122
                      Interest on uninvested funds
                      –3

                      4123
                      Principal received on loans
                      –38
                      –32
                      –30

                      4123
                      Interest received on loans
                      –13
                      –13
                      –12

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –61
                      –49
                      –42

                      4160
                      Financing authority, net (mandatory)
                      –18
                      –33
                      –29

                      4170
                      Financing disbursements, net (mandatory)
                      –45
                      –14
                      –23

                      4180
                      Financing authority, net (total)
                      –18
                      –33
                      –29

                      4190
                      Financing disbursements, net (total)
                      –45
                      –14
                      –23

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      268
                      261
                      244

                      1231
                      Disbursements: Direct loan disbursements
                      16
                      15
                      12

                      1251
                      Repayments: Repayments and prepayments
                      –23
                      –32
                      –30

                      1290
                      Outstanding, end of year
                      261
                      244
                      226

          Balance Sheet (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      61
                      61

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

                      1401
                      Direct loans receivable, gross
                      268
                      261

                      1405
                      Allowance for subsidy cost (-)
                      25
                      25

                      1499
                      Net present value of assets related to direct loans
                      293
                      286

                      1999
                      Total assets
                      354
                      347

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      354
                      347

                      4999
                      Total liabilities and net position
                      354
                      347

             Distance learning, telemedicine, and broadband programFor the principal amount of broadband telecommunication loans, [$24,077,000] $44,239,000.

          For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., [$22,000,000] $24,950,000, to remain available until expended [: Provided, That $3,000,000 shall be made available for grants authorized by 379G of the Consolidated Farm and Rural Development Act:
             Provided further, That funding provided under this heading for grants under 379G of the Consolidated Farm and Rural Development Act may only
             be provided to entities that meet all of the eligibility criteria for a consortium as established by this section].

          For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act, [$4,500,000] $9,675,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1232–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Grants
                      71
                      32
                      45

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      10
                      10

                      0705
                      Reestimates of direct loan subsidy
                      149
                      142

                      0706
                      Interest on reestimates of direct loan subsidy
                      25
                      45

                      0791
                      Direct program activities, subtotal
                      174
                      197
                      10

                      0900
                      Total new obligations (object class 41.0)
                      245
                      229
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      13
                      8

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      39
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      46
                      13
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      39
                      37
                      55

                      1160
                      Appropriation, discretionary (total)
                      39
                      37
                      55

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      173
                      187

                      1260
                      Appropriations, mandatory (total)
                      173
                      187

                      1900
                      Budget authority (total)
                      212
                      224
                      55

                      1930
                      Total budgetary resources available
                      258
                      237
                      63

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      889
                      622
                      292

                      3010
                      Obligations incurred, unexpired accounts
                      245
                      229
                      55

                      3020
                      Outlays (gross)
                      –495
                      –559
                      –45

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      622
                      292
                      302

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      889
                      622
                      292

                      3200
                      Obligated balance, end of year
                      622
                      292
                      302

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      37
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      3

                      4011
                      Outlays from discretionary balances
                      321
                      371
                      42

                      4020
                      Outlays, gross (total)
                      322
                      372
                      45

                      Mandatory:

                      4090
                      Budget authority, gross
                      173
                      187

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      173
                      187

                      4180
                      Budget authority, net (total)
                      212
                      224
                      55

                      4190
                      Outlays, net (total)
                      495
                      559
                      45

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

                      Identification code 012–1232–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115003
                      Broadband Treasury Rate Loans

                      55
                      44

                      115999
                      Total direct loan levels

                      55
                      44

                      Direct loan subsidy (in percent):

                      132003
                      Broadband Treasury Rate Loans
                      0.00
                      18.69
                      21.87

                      132999
                      Weighted average subsidy rate
                      0.00
                      18.69
                      21.87

                      Direct loan subsidy budget authority:

                      133003
                      Broadband Treasury Rate Loans

                      10
                      10

                      133999
                      Total subsidy budget authority

                      10
                      10

                      Direct loan subsidy outlays:

                      134003
                      Broadband Treasury Rate Loans
                      4
                      4
                      6

                      134004
                      Broadband Treasury Rate Loans - ARRA
                      7
                      12

                      134999
                      Total subsidy outlays
                      11
                      16
                      6

                      Direct loan reestimates:

                      135001
                      Distance Learning and Telemedicine Loans
                      –4
                      22

                      135003
                      Broadband Treasury Rate Loans
                      120
                      165

                      135999
                      Total direct loan reestimates
                      116
                      187

             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 2016 while requesting $24.95 million for DLT grants. The request for Broadband grants is $20.4 million, and the Broadband
                loan request is $9.7 million.

             Distance Learning, Telemedicine, and Broadband Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      55
                      44

                      0713
                      Payment of interest to Treasury
                      45
                      46
                      47

                      0742
                      Downward reestimate paid to receipt account
                      42

                      0743
                      Interest on downward reestimates
                      15

                      0900
                      Total new obligations
                      102
                      101
                      91

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      115
                      267

                      1021
                      Recoveries of prior year unpaid obligations
                      25

                      1023
                      Unobligated balances applied to repay debt
                      –115
                      –267

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –24

                      1050
                      Unobligated balance (total)
                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      57

                      1440
                      Borrowing authority, mandatory (total)
                      57

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      352
                      388
                      210

                      1801
                      Change in uncollected payments, Federal sources
                      –11
                      –20
                      4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –30
                      –267
                      –123

                      1850
                      Spending auth from offsetting collections, mand (total)
                      311
                      101
                      91

                      1900
                      Financing authority (total)
                      368
                      101
                      91

                      1930
                      Total budgetary resources available
                      369
                      101
                      91

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      267

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      586
                      403
                      159

                      3010
                      Obligations incurred, unexpired accounts
                      102
                      101
                      91

                      3020
                      Financing disbursements (gross)
                      –260
                      –345
                      –91

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25

                      3050
                      Unpaid obligations, end of year
                      403
                      159
                      159

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –32
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11
                      20
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –32
                      –12
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      543
                      371
                      147

                      3200
                      Obligated balance, end of year
                      371
                      147
                      143

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      368
                      101
                      91

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      260
                      345
                      91

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –184
                      –203
                      –6

                      4122
                      Interest on uninvested funds
                      –12
                      –5
                      –4

                      4123
                      Repayment of principal
                      –156
                      –169
                      –190

                      4123
                      Interest received on loans

                      –11
                      –10

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –352
                      –388
                      –210

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      11
                      20
                      –4

                      4160
                      Financing authority, net (mandatory)
                      27
                      –267
                      –123

                      4170
                      Financing disbursements, net (mandatory)
                      –92
                      –43
                      –119

                      4180
                      Financing authority, net (total)
                      27
                      –267
                      –123

                      4190
                      Financing disbursements, net (total)
                      –92
                      –43
                      –119

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority

                      55
                      44

                      1150
                      Total direct loan obligations

                      55
                      44

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,005
                      1,024
                      1,154

                      1231
                      Disbursements: Direct loan disbursements
                      157
                      299
                      44

                      1251
                      Repayments: Repayments and prepayments
                      –124
                      –169
                      –190

                      1264
                      Write-offs for default: Charge Off - Misc and Assn Loans, net
                      –14

                      1290
                      Outstanding, end of year
                      1,024
                      1,154
                      1,008

          Balance Sheet (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      146
                      293

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

                      1401
                      Direct loans receivable, gross
                      1,005
                      1,024

                      1402
                      Interest receivable
                      1

                      1405
                      Allowance for subsidy cost (-)
                      139
                      28

                      1405
                      Allowance for loss on interest receivable (-)
                      –1

                      1499
                      Net present value of assets related to direct loans
                      1,144
                      1,052

                      1999
                      Total assets
                      1,290
                      1,345

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1,290
                      1,345

                      4999
                      Total liabilities and net position
                      1,290
                      1,345

             Rural Development Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      110

                      1022
                      Capital transfer of unobligated balances to general fund
                      –17
                      –110

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      172
                      174
                      144

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –62
                      –174
                      –144

                      1850
                      Spending auth from offsetting collections, mand (total)
                      110

                      1930
                      Total budgetary resources available
                      110

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      110

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      110

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –172
                      –174
                      –144

                      4180
                      Budget authority, net (total)
                      –62
                      –174
                      –144

                      4190
                      Outlays, net (total)
                      –172
                      –174
                      –144

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      749
                      616
                      511

                      1251
                      Repayments: Repayments and prepayments
                      –128
                      –105
                      –87

                      Write-offs for default:

                      1264
                      Other adjustments, net (+ or -)
                      –7

                      1264
                      Other adjustments, net (+ or -)
                      2

                      1290
                      Outstanding, end of year
                      616
                      511
                      424

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      3
                      2
                      2

                      2251
                      Repayments and prepayments
                      –1

                      2290
                      Outstanding, end of year
                      2
                      2
                      2

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      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 92–419). Loans are no longer made through this account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      17
                      110

                      1201
                      Non-Federal assets: Investments in non-Federal securities, net
                      34
                      34

                      1601
                      Direct loans, gross
                      749
                      616

                      1602
                      Interest receivable
                      7
                      5

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1
                      –1

                      1699
                      Value of assets related to direct loans
                      755
                      620

                      1901
                      Other Federal assets: Other assets
                      1

                      1999
                      Total assets
                      807
                      764

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      807
                      764

                      4999
                      Total liabilities and net position
                      807
                      764

             Rural Communication Development Fund Liquidating Account

             Status of Direct Loans (in millions of dollars)

                      Identification code 012–4142–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      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.

             Foreign Agricultural Service

             Federal Funds
             salaries and expenses
             (including transfers of funds)For necessary expenses of the Foreign Agricultural Service, including not to exceed $250,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),
             [$181,423,000] $191,631,000, of which no more than 6 percent shall remain available until September 30, 2017, 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–2900–0–1–352
                      2014 actual
                      2015 est.
                      2016 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 012–2900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Trade Promotion
                      70
                      72
                      75

                      0002
                      Trade Policy
                      75
                      76
                      81

                      0003
                      Capacity Building\Food Security
                      39
                      40
                      42

                      0799
                      Total direct obligations
                      184
                      188
                      198

                      0801
                      Salaries and Expenses (Reimbursable)
                      116
                      110
                      110

                      0900
                      Total new obligations
                      300
                      298
                      308

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      36
                      52

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      3

                      1050
                      Unobligated balance (total)
                      42
                      36
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      178
                      181
                      192

                      1120
                      Appropriations transferred to other accts [012–2900]
                      –7

                      1121
                      Appropriations transferred from other acct [072–1037]
                      1

                      1121
                      Appropriations transferred from other acct [012–2900]
                      7

                      1160
                      Appropriation, discretionary (total)
                      179
                      181
                      192

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1
                      1

                      1260
                      Appropriations, mandatory (total)

                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      58
                      132
                      63

                      1701
                      Change in uncollected payments, Federal sources
                      81

                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      139
                      132
                      129

                      1900
                      Budget authority (total)
                      318
                      314
                      322

                      1930
                      Total budgetary resources available
                      360
                      350
                      374

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      52
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      160
                      151
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      300
                      298
                      308

                      3011
                      Obligations incurred, expired accounts
                      35
                      13

                      3020
                      Outlays (gross)
                      –311
                      –314
                      –323

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33
                      –132

                      3050
                      Unpaid obligations, end of year
                      151
                      16
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –385
                      –290
                      –290

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –81

                      –66

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      176

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –290
                      –290
                      –356

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –225
                      –139
                      –274

                      3200
                      Obligated balance, end of year
                      –139
                      –274
                      –355

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      318
                      313
                      321

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      208
                      297
                      305

                      4011
                      Outlays from discretionary balances
                      103
                      16
                      17

                      4020
                      Outlays, gross (total)
                      311
                      313
                      322

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –149
                      –132
                      –63

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –152
                      –132
                      –63

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –81

                      –66

                      4052
                      Offsetting collections credited to expired accounts
                      94

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      –66

                      4070
                      Budget authority, net (discretionary)
                      179
                      181
                      192

                      4080
                      Outlays, net (discretionary)
                      159
                      181
                      259

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      179
                      182
                      193

                      4190
                      Outlays, net (total)
                      159
                      182
                      260

             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 2016 Budget includes $191.6 million for FAS, an increase of $10.2 million over
                the 2015 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 012–2900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      80
                      84

                      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

                      11.9
                      Total personnel compensation
                      79
                      84
                      88

                      12.1
                      Civilian personnel benefits
                      29
                      30
                      31

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      8

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      56
                      53
                      58

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      184
                      188
                      198

                      99.0
                      Reimbursable obligations
                      116
                      110
                      110

                      99.9
                      Total new obligations
                      300
                      298
                      308

          Employment Summary

                      Identification code 012–2900–0–1–352
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      692
                      692
                      692

                      2001
                      Reimbursable civilian full-time equivalent employment
                      234
                      196
                      198

             Trade Adjustment Assistance for Farmers

             Program and Financing (in millions of dollars)

                      Identification code 012–1406–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      20

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –10
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      20

                      3200
                      Obligated balance, end of year
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      10
                      20

                      4190
                      Outlays, net (total)
                      10
                      20

             The Trade Adjustment Assistance (TAA) for Farmers Program was reauthorized and modified by the American Recovery and Reinvestment
                Act of 2009 as established by Subtitle C of Title I of the Trade Act of 2002, which amended the Trade Act of 1974. The statute
                authorized appropriations to the Department of Agriculture not to exceed $90 million each year for 2009 and for 2010 and $22.5
                million for the period beginning October 1, 2010 and ending December 31, 2010 to carry out the program. Title II of Public
                Law 112–40, the Trade Adjustment Assistance Extension Act of 2011, extended the authority for the program and authorized appropriations
                of $90 million for 2012 and 2013, and $22.5 million for the period October 1, 2013 through December 31, 2013. The 2016 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]

                         2014- actual
                         2015 est.
                         2016 est.

                         McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                         260
                         192
                         192

                         P.L. 480:

                         Title I Credit (budget authority)
                         0
                         0
                         0

                         Title II Grants (budget authority)
                         1466
                         1466
                         1,400

                         Food for Progress:

                         CCC Funded
                         137
                         135
                         135

                         Title I Funded (budget authority)
                         0
                         0
                         0

                         Bill Emerson Humanitarian Trust
                         175
                         0
                         01

                         Local and Regional Food Aid Procurement Program
                         5
                         0
                         20

             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 2016 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
                2016.

             Commodities supplied in connection with dispositions abroad (Title II)._Title II of the Food for Peace Act (P.L. 83–480), 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), $191,626,000, 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: Provided further, That the definition of agricultural commodity in section 3107(a) may include an agricultural commodity,
                or the product of an agricultural commodity that is produced in, and procured from, a developing country and that meets each
                nutritional, quality, and labeling standard of the country that receives the agricultural commodity, as determined by the
                Secretary.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2903–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      McGovern-Dole International Food for Education & Child Nutrition Program
                      243
                      192
                      192

                      0801
                      McGovern-Dole International Food for Education and Child Nutriti (Reimbursable)
                      17

                      0900
                      Total new obligations
                      260
                      192
                      192

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      94
                      81
                      81

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      131
                      81
                      81

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      185
                      192
                      192

                      1160
                      Appropriation, discretionary (total)
                      185
                      192
                      192

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25

                      1900
                      Budget authority (total)
                      210
                      192
                      192

                      1930
                      Total budgetary resources available
                      341
                      273
                      273

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      81
                      81
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      141
                      288
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      260
                      192
                      192

                      3020
                      Outlays (gross)
                      –76
                      –459
                      –198

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3050
                      Unpaid obligations, end of year
                      288
                      21
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      141
                      288
                      21

                      3200
                      Obligated balance, end of year
                      288
                      21
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      210
                      192
                      192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      192
                      192

                      4011
                      Outlays from discretionary balances
                      74
                      267
                      6

                      4020
                      Outlays, gross (total)
                      76
                      459
                      198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –25

                      4180
                      Budget authority, net (total)
                      185
                      192
                      192

                      4190
                      Outlays, net (total)
                      51
                      459
                      198

             The McGovern-Dole International Food for Education and Child Nutrition Program, as amended, is authorized under the Farm Security
                and Rural Investment Act of 2002 (Public Law 107–171). The program provides for the donation of U.S. agricultural commodities
                and associated technical and financial assistance to carry out preschool and school feeding programs in foreign countries
                in order to improve food security, reduce the incidence of hunger and malnutrition, and improve literacy and primary education.
                Maternal, infant, and child nutrition programs also are authorized. The 2016 Budget includes $ 191.6 million, which maintains
                the 2015 enacted level. The Budget also includes language to add flexibility to the McGovern-Dole Program that would allow
                grant recipients to purchase agricultural commodities from local and regional sources in the developing country. Local and
                regional procurement tends to be cheaper and faster than shipping U.S. commodities overseas; local purchases should be used
                to provide a nutritious complement to U.S. commodities. The flexibility allows the requested funding to reach more families,
                feed more children and improve nutrition.

          Object Classification (in millions of dollars)

                      Identification code 012–2903–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      243
                      192
                      192

                      99.0
                      Reimbursable obligations
                      17

                      99.9
                      Total new obligations
                      260
                      192
                      192

             Local and Regional Food Aid Procurement ProgramFor necessary expenses to carry out the provisions of Section 3207 of the Agricultural Act of 2014, Public Law 113–79 (7 U.S.C.
                1726c), $20,000,000, to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 012–0406–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      20

                      0900
                      Total new obligations (object class 41.0)

                      20

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      20

                      1160
                      Appropriation, discretionary (total)

                      20

                      1930
                      Total budgetary resources available

                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      20

                      3050
                      Unpaid obligations, end of year

                      20

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      20

                      4180
                      Budget authority, net (total)

                      20

             The 2016 President's Budget proposes $20 million for the Local and Regional Food Aid Procurement Program. Section 3207 of
                the Agricultural Act of 2014, Public Law 113–79 (7 U.S.C. 1726c) authorizes the Secretary to enter into grants or cooperative
                agreement with eligible organizations to implement field-based projects that consist of local or regional procurements of
                eligible commodities to fill nutritional gaps for targeted populations and respond to food availability gaps generated by
                unexpected emergencies. Field-based projects are required to represent a diversity of projects, including those located in
                (1) food surplus regions; (2) food deficit regions (that are carried out using regional procurement methods); and (3) multiple
                geographical regions. The initial phase of the program will focus primarily on development projects.

             Public Law 480 Title I Ocean Freight Differential Grants

             Program and Financing (in millions of dollars)

                      Identification code 012–2271–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)

                      –2

                      1900
                      Budget authority (total)

                      –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
                      2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –2

                      4180
                      Budget authority, net (total)

                      –2

             This account funds the title I ocean freight differential program. No funding is requested for 2016.

             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 83–480), 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 notwithstanding any other provision of law, [amounts made available under this heading shall be used to provide not less than the minimum level of funding required by
             section 412(e)(2) of the Food for Peace Act (7 U.S.C. 1736f(e)(2)) to carry out nonemergency food assistance programs under
             title II of such Act] the requirements pursuant to 7 U.S.C. 1736f(e)(1) may be waived by the Administrator for any amount higher than 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2278–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Title II Grants
                      1,449
                      1,628
                      1,400

                      0900
                      Total new obligations (object class 41.0)
                      1,449
                      1,628
                      1,400

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      221
                      162

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –95

                      1021
                      Recoveries of prior year unpaid obligations
                      52

                      1050
                      Unobligated balance (total)
                      178
                      162

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,466
                      1,466
                      1,400

                      1160
                      Appropriation, discretionary (total)
                      1,466
                      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:

                      1801
                      Change in uncollected payments, Federal sources
                      –35

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –35

                      1900
                      Budget authority (total)
                      1,433
                      1,466
                      1,400

                      1930
                      Total budgetary resources available
                      1,611
                      1,628
                      1,400

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      162

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      849
                      1,215
                      1,680

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      257

                      3010
                      Obligations incurred, unexpired accounts
                      1,449
                      1,628
                      1,400

                      3020
                      Outlays (gross)
                      –1,288
                      –1,163
                      –1,176

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –52

                      3050
                      Unpaid obligations, end of year
                      1,215
                      1,680
                      1,904

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,071
                      1,215
                      1,680

                      3200
                      Obligated balance, end of year
                      1,215
                      1,680
                      1,904

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,468
                      1,466
                      1,400

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      216
                      440
                      420

                      4011
                      Outlays from discretionary balances
                      1,072
                      723
                      756

                      4020
                      Outlays, gross (total)
                      1,288
                      1,163
                      1,176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      Mandatory:

                      4090
                      Budget authority, gross
                      –35

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      4180
                      Budget authority, net (total)
                      1,466
                      1,466
                      1,400

                      4190
                      Outlays, net (total)
                      1,286
                      1,163
                      1,176

             Title II of the Food for Peace Act (P.L. 83–480), 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 2016 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.

             Food for peace title i direct credit and food for progress program account
             (including [rescission and] transfer of funds)
             For administrative expenses to carry out the credit program of title I, Food for Peace Act (Public Law 83–480) and the Food
             for Progress Act of 1985, $2,528,000, shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses"[: Provided, That of the unobligated balances provided pursuant to title I of the Food for Peace Act, $13,000,000 are rescinded: Provided further, That no amounts may be rescinded 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–2277–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      30
                      9

                      0706
                      Interest on reestimates of direct loan subsidy
                      54
                      5

                      0709
                      Administrative expenses
                      3
                      3
                      3

                      0900
                      Total new obligations
                      87
                      17
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –13

                      1160
                      Appropriation, discretionary (total)
                      3
                      –10
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      84
                      14

                      1260
                      Appropriations, mandatory (total)
                      84
                      14

                      1900
                      Budget authority (total)
                      87
                      4
                      3

                      1930
                      Total budgetary resources available
                      100
                      17
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      87
                      17
                      3

                      3020
                      Outlays (gross)
                      –87
                      –17
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      –10
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      84
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      84
                      14

                      4180
                      Budget authority, net (total)
                      87
                      4
                      3

                      4190
                      Outlays, net (total)
                      87
                      17
                      3

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

                      Identification code 012–2277–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      P. L. 480 title I loans
                      75
                      2

                      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 $3.6 billion. No additional funding is requested for new Title I credit financing in 2016. The 2016 Budget
                includes $2.5 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 012–2277–0–1–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      84
                      14

                      99.9
                      Total new obligations
                      87
                      17
                      3

             P.L. 480 Direct Credit Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      45
                      46
                      43

                      0742
                      Downward reestimate paid to receipt account
                      1
                      1

                      0743
                      Interest on downward reestimates
                      8
                      11

                      0900
                      Total new obligations
                      54
                      58
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      58
                      16
                      66

                      1023
                      Unobligated balances applied to repay debt
                      –15
                      –8
                      –25

                      1050
                      Unobligated balance (total)
                      43
                      8
                      41

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      46
                      45

                      1440
                      Borrowing authority, mandatory (total)

                      46
                      45

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      180
                      106
                      89

                      1801
                      Change in uncollected payments, Federal sources
                      –43

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –110
                      –36
                      –36

                      1850
                      Spending auth from offsetting collections, mand (total)
                      27
                      70
                      53

                      1900
                      Financing authority (total)
                      27
                      116
                      98

                      1930
                      Total budgetary resources available
                      70
                      124
                      139

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      66
                      96

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      58
                      43

                      3020
                      Financing disbursements (gross)
                      –54
                      –57
                      –43

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –43

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      27
                      116
                      98

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      54
                      57
                      43

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account - Upward Reestimate
                      –84
                      –14

                      4122
                      Interest on uninvested funds
                      –5
                      –5
                      –5

                      4123
                      Interest received on loans
                      –91
                      –16
                      –14

                      4123
                      Principal received on loans

                      –71
                      –70

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –180
                      –106
                      –89

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      4160
                      Financing authority, net (mandatory)
                      –110
                      10
                      9

                      4170
                      Financing disbursements, net (mandatory)
                      –126
                      –49
                      –46

                      4180
                      Financing authority, net (total)
                      –110
                      10
                      9

                      4190
                      Financing disbursements, net (total)
                      –126
                      –49
                      –46

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      938
                      866
                      795

                      1251
                      Repayments: Repayments and prepayments
                      –72
                      –71
                      –72

                      1290
                      Outstanding, end of year
                      866
                      795
                      723

          Balance Sheet (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      15
                      15

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

                      1401
                      Direct loans receivable, gross
                      938
                      866

                      1402
                      Interest receivable
                      43
                      44

                      1405
                      Allowance for subsidy cost (-)
                      –273
                      –254

                      1499
                      Net present value of assets related to direct loans
                      708
                      656

                      1901
                      Other Federal assets: Accounts Receivable
                      96
                      24

                      1999
                      Total assets
                      819
                      695

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      798
                      673

                      2105
                      Other
                      21
                      22

                      2999
                      Total liabilities
                      819
                      695

                      4999
                      Total liabilities and net position
                      819
                      695

             Debt Reduction—Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      5
                      5
                      5

                      0900
                      Total new obligations
                      5
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      105
                      79
                      67

                      1023
                      Unobligated balances applied to repay debt
                      –24
                      –25
                      –25

                      1050
                      Unobligated balance (total)
                      81
                      54
                      42

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      1440
                      Borrowing authority, mandatory (total)
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      18
                      18

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      18
                      18

                      1900
                      Financing authority (total)
                      3
                      18
                      18

                      1930
                      Total budgetary resources available
                      84
                      72
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      67
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Financing disbursements (gross)
                      –5
                      –5
                      –5

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      3
                      18
                      18

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      5
                      5
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –4
                      –2
                      –2

                      4123
                      Loan Repayments - Principal
                      –11
                      –12
                      –12

                      4123
                      Loan Repayments- Interest

                      –4
                      –4

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –15
                      –18
                      –18

                      4160
                      Financing authority, net (mandatory)
                      –12

                      4170
                      Financing disbursements, net (mandatory)
                      –10
                      –13
                      –13

                      4180
                      Financing authority, net (total)
                      –12

                      4190
                      Financing disbursements, net (total)
                      –10
                      –13
                      –13

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      152
                      133
                      121

                      1251
                      Repayments: Repayments and prepayments
                      –7
                      –12
                      –12

                      1263
                      Write-offs for default: Direct loans
                      –12

                      1290
                      Outstanding, end of year
                      133
                      121
                      109

          Balance Sheet (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      105
                      79

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

                      1401
                      Direct loans receivable, gross
                      152
                      133

                      1402
                      Interest receivable
                      4
                      1

                      1405
                      Allowance for subsidy cost (-)
                      –154
                      –134

                      1499
                      Net present value of assets related to direct loans
                      2

                      1901
                      Other Federal assets: Accounts Receivable
                      3

                      1999
                      Total assets
                      110
                      79

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      110
                      79

                      4999
                      Total liabilities and net position
                      110
                      79

             Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Vietnam Education Fund
                      3
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      3
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      32

                      1022
                      Capital transfer of unobligated balances to general fund
                      –36
                      –32

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash) (Principal and interest)
                      314
                      327
                      311

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –279
                      –326
                      –310

                      1850
                      Spending auth from offsetting collections, mand (total)
                      35
                      1
                      1

                      1930
                      Total budgetary resources available
                      35
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      1
                      1

                      3020
                      Outlays (gross)
                      –3
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      35
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments
                      –314
                      –266
                      –258

                      4123
                      Interest repayments

                      –61
                      –53

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –314
                      –327
                      –311

                      4160
                      Budget authority, net (mandatory)
                      –279
                      –326
                      –310

                      4170
                      Outlays, net (mandatory)
                      –311
                      –326
                      –310

                      4180
                      Budget authority, net (total)
                      –279
                      –326
                      –310

                      4190
                      Outlays, net (total)
                      –311
                      –326
                      –310

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,896
                      2,644
                      2,432

                      1251
                      Repayments: Repayments and prepayments
                      –250
                      –212
                      –212

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –2

                      1290
                      Outstanding, end of year
                      2,644
                      2,432
                      2,220

          Balance Sheet (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      110
                      32

                      1601
                      Direct loans, gross
                      2,896
                      2,644

                      1602
                      Interest receivable
                      16
                      14

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,440
                      –1,496

                      1699
                      Value of assets related to direct loans
                      1,472
                      1,162

                      1999
                      Total assets
                      1,582
                      1,194

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,483
                      1,170

                      2207
                      Non-Federal liabilities: Other
                      99
                      24

                      2999
                      Total liabilities
                      1,582
                      1,194

                      4999
                      Total liabilities and net position
                      1,582
                      1,194

          Trust Funds
             Foreign Service National Separation Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8505–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Foreign Service National Separation Liability Trust Fund
                      9

                      0400
                      Total: Balances and collections
                      9

                      Appropriations:

                      0500
                      Foreign Service National Separation Liability Trust Fund
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8505–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      13
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9

                      1260
                      Appropriations, mandatory (total)
                      9

                      1900
                      Budget authority (total)
                      9

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9

                      4180
                      Budget authority, net (total)
                      9

             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, [$150,824,000] $155,564,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107–171, as amended
             by section 4401 of Public Law 110–246. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3508–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Nutrition programs administration
                      137
                      149
                      154

                      0003
                      Congressional hunger center fellowship
                      2
                      2
                      2

                      0004
                      National Commission on Hunger
                      1

                      0900
                      Total new obligations
                      140
                      151
                      156

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      143
                      151
                      156

                      1160
                      Appropriation, discretionary (total)
                      143
                      151
                      156

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      144
                      151
                      156

                      1930
                      Total budgetary resources available
                      144
                      152
                      157

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      41
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      140
                      151
                      156

                      3020
                      Outlays (gross)
                      –123
                      –169
                      –155

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      41
                      23
                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      41
                      23

                      3200
                      Obligated balance, end of year
                      41
                      23
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      144
                      151
                      156

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      105
                      128
                      132

                      4011
                      Outlays from discretionary balances
                      18
                      41
                      23

                      4020
                      Outlays, gross (total)
                      123
                      169
                      155

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      143
                      151
                      156

                      4190
                      Outlays, net (total)
                      122
                      169
                      155

             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 012–3508–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      92
                      94

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      76
                      94
                      96

                      12.1
                      Civilian personnel benefits
                      23
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA

                      12
                      12

                      23.2
                      Rental payments to others

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      5
                      8

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      2
                      2

                      99.9
                      Total new obligations
                      140
                      151
                      156

          Employment Summary

                      Identification code 012–3508–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      804
                      1,000
                      1,000

             Supplemental nutrition assistance programFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), [$81,837,570,000] $83,692,069,000,  of which [$3,000,000,000] $5,000,000,000,  to remain available through September 30, [2016] 2017, 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, of the funds made available under this heading, $25,000,000 may be used to provide grants
                to States transitioning from waivers described in Section 6(o)(4) of the Food and Nutrition Act of 2008 to be used for employment
                and training components for eligible individuals who do not meet the exceptions as defined in Section 6(o)(3) of the Food
                and Nutrition Act of 2008 and who do not meet the work requirements in Section 6(o)(2) of the Food and Nutrition Act of 2008:
                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 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 113–79), 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 113–79) shall be available until expended] 2017: Provided further, That funds made available under this heading for section 28(d)(1) and section 27(a) of the Food and Nutrition Act of 2008
             shall remain available through September 30, [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 113–79), shall remain available through September 30, 2018] 2017: 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 2017, $20,907,000,000, to remain available through September 30, 2017.
          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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3505–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Benefits issued
                      64,269
                      70,966
                      70,823

                      0002
                      State administration
                      3,680
                      4,123
                      4,238

                      0003
                      Employment and training program
                      400
                      447
                      457

                      0004
                      Other program costs
                      143
                      167
                      187

                      0005
                      Nutrition Assistance for Puerto Rico
                      1,736
                      1,951
                      1,971

                      0006
                      Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                      79
                      104
                      104

                      0007
                      Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                      40
                      41
                      41

                      0008
                      The Emergency Food Assistance Program (commodities)
                      268
                      327
                      320

                      0009
                      American Samoa
                      8
                      8
                      8

                      0010
                      Community Food Projects
                      5
                      9
                      9

                      0011
                      Commonwealth of the Northern Mariana Islands
                      12
                      12
                      12

                      0012
                      Nutrition Education Grant Program
                      401
                      407
                      411

                      0013
                      Program access
                      5
                      5
                      5

                      0016
                      Other Pilots and Demonstrations
                      3
                      1

                      0017
                      RA - Benefits issued
                      5,629

                      0019
                      RA - Nutrition Assistance for Puerto Rico
                      167

                      0020
                      RA - American Samoa
                      1

                      0021
                      Employment and Training Work Pilots

                      200

                      0022
                      Nutrition Education Center of Excellence

                      2

                      0091
                      Direct program activities, subtotal
                      76,846
                      78,768
                      78,588

                      0501
                      Direct Funds for Program Integrity

                      2
                      4

                      0799
                      Total direct obligations
                      76,846
                      78,770
                      78,592

                      0801
                      Supplemental Nutrition Assistance Program (Reimbursable)
                      65
                      80
                      80

                      0900
                      Total new obligations
                      76,911
                      78,850
                      78,672

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,566
                      3,059
                      3,011

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      2,583
                      3,059
                      3,011

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      34

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      34

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      82,183
                      81,836
                      83,658

                      1200
                      Appropriation, Recovery Act
                      6,668

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –879
                      –8

                      1260
                      Appropriations, mandatory (total)
                      87,972
                      81,828
                      83,658

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      65
                      80
                      80

                      1850
                      Spending auth from offsetting collections, mand (total)
                      65
                      80
                      80

                      1900
                      Budget authority (total)
                      88,038
                      81,909
                      83,772

                      1930
                      Total budgetary resources available
                      90,621
                      84,968
                      86,783

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10,651
                      –3,107
                      –5,000

                      1941
                      Unexpired unobligated balance, end of year
                      3,059
                      3,011
                      3,111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,861
                      3,285
                      3,299

                      3010
                      Obligations incurred, unexpired accounts
                      76,911
                      78,850
                      78,672

                      3011
                      Obligations incurred, expired accounts
                      125

                      3020
                      Outlays (gross)
                      –76,311
                      –78,836
                      –78,767

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –284

                      3050
                      Unpaid obligations, end of year
                      3,285
                      3,299
                      3,204

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,861
                      3,285
                      3,299

                      3200
                      Obligated balance, end of year
                      3,285
                      3,299
                      3,204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      18

                      4011
                      Outlays from discretionary balances
                      7
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      1
                      19

                      Mandatory:

                      4090
                      Budget authority, gross
                      88,037
                      81,908
                      83,738

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      73,958
                      75,705
                      75,651

                      4101
                      Outlays from mandatory balances
                      2,346
                      3,130
                      3,097

                      4110
                      Outlays, gross (total)
                      76,304
                      78,835
                      78,748

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      State Option Plans
                      –65
                      –80
                      –80

                      4123
                      General collections from non-Federal sources
                      –9

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –74
                      –80
                      –80

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      9

                      4160
                      Budget authority, net (mandatory)
                      87,972
                      81,828
                      83,658

                      4170
                      Outlays, net (mandatory)
                      76,230
                      78,755
                      78,668

                      4180
                      Budget authority, net (total)
                      87,973
                      81,829
                      83,692

                      4190
                      Outlays, net (total)
                      76,237
                      78,756
                      78,687

             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 012–3505–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      30
                      36

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      11

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      80
                      82
                      82

                      26.0
                      Supplies and materials
                      335
                      406
                      406

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      76,395
                      78,239
                      78,053

                      99.0
                      Direct obligations
                      76,846
                      78,770
                      78,592

                      99.0
                      Reimbursable obligations
                      65
                      80
                      80

                      99.9
                      Total new obligations
                      76,911
                      78,850
                      78,672

          Employment Summary

                      Identification code 012–3505–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      238
                      333
                      373

             Supplemental Nutrition Assistance Program

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

                      Identification code 012–3505–4–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0023
                      Improve Access to SNAP for Low Income Elderly

                      9

                      0900
                      Total new obligations (object class 41.0)

                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1

                      1260
                      Appropriations, mandatory (total)

                      1

                      1900
                      Budget authority (total)

                      1

                      1930
                      Total budgetary resources available

                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      9

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      8

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

                      1

             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; [$21,300,170,000] $21,587,277,000 to remain available through September 30, [2016] 2017, of which such sums as are made available under section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 (Public
             Law 110–246), 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, [$16,000,000] $66,900,000 shall remain available until expended to carry out section 749(g) of the Agriculture Appropriations Act of 2010 (Public Law
             111–80): Provided further, That, of the amount provided under this heading, $2,000,000 shall be available for child nutrition state exchange activities,
                and shall be in addition to amounts provided by section 7(a)(1) of the Child Nutrition Act of 1966 (42 U.S.C. 1776). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3539–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Above 185 of poverty
                      490
                      486
                      494

                      0002
                      130–185 of poverty
                      1,097
                      1,040
                      1,037

                      0003
                      Below 130 of poverty
                      9,704
                      10,413
                      10,831

                      0091
                      Subtotal, National School Lunch Program
                      11,291
                      11,939
                      12,362

                      0101
                      Above 185 of poverty
                      98
                      100
                      104

                      0102
                      130–185 of poverty
                      268
                      257
                      257

                      0103
                      Below 130 of poverty
                      3,350
                      3,623
                      3,869

                      0191
                      Subtotal, School Breakfast Program
                      3,716
                      3,980
                      4,230

                      0201
                      Above 185 of poverty
                      192
                      184
                      188

                      0202
                      130–185 of poverty
                      142
                      133
                      135

                      0203
                      Below 130 of poverty
                      2,778
                      2,770
                      2,870

                      0204
                      Audits

                      45
                      48

                      0291
                      Subtotal, Child and Adult Care Feeding Program
                      3,112
                      3,132
                      3,241

                      0301
                      Summer Food Service Program
                      464
                      501
                      536

                      0302
                      Special Milk Program
                      11
                      11
                      11

                      0303
                      State Administrative Expenses
                      257
                      264
                      270

                      0304
                      Commodity Procurement
                      1,013
                      1,250
                      1,322

                      0310
                      Coordinated Review Effort
                      9
                      12
                      10

                      0315
                      Food Safety Education
                      3
                      3
                      3

                      0320
                      CN Studies and Evaluations
                      15
                      38
                      22

                      0325
                      Computer Support and Processing
                      10
                      11
                      11

                      0340
                      Other Mandatory Program Costs
                      18
                      30
                      35

                      0391
                      Subtotal, Other mandatory activities
                      1,800
                      2,120
                      2,220

                      0401
                      Team Nutrition and HealthierUS Schools Challenge
                      18
                      19
                      17

                      0405
                      Summer EBT Demonstration

                      16
                      67

                      0415
                      School Meals Equipment Grants
                      35
                      25
                      35

                      0491
                      Subtotal, discretionary activities
                      53
                      60
                      119

                      0501
                      Fresh Fruit and Vegetable Program
                      166
                      208
                      39

                      0502
                      Tech. Assist. Program Integrity/Administrative Reviews
                      13
                      14
                      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)
                      4
                      5

                      0508
                      Summer Demonstration Projects (Sect. 749)
                      3
                      5

                      0520
                      Other Permanent Programs
                      34
                      75
                      19

                      0591
                      Subtotal, Permanent Programs
                      226
                      312
                      71

                      0799
                      Total direct obligations
                      20,198
                      21,543
                      22,243

                      0801
                      Reimbursable program activity
                      66

                      0900
                      Total new obligations
                      20,264
                      21,543
                      22,243

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,258
                      652
                      584

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      209

                      1050
                      Unobligated balance (total)
                      1,467
                      652
                      584

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      58
                      –5

                      1160
                      Appropriation, discretionary (total)
                      42
                      58
                      –5

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11,235
                      12,888
                      12,612

                      1200
                      Appropriation- Permanent Appropriation
                      28
                      19
                      19

                      1221
                      Appropriations transferred from other acct [012–5209]
                      8,170
                      8,514
                      9,033

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –4
                      –4

                      1260
                      Appropriations, mandatory (total)
                      19,429
                      21,417
                      21,664

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      70

                      1850
                      Spending auth from offsetting collections, mand (total)
                      70

                      1900
                      Budget authority (total)
                      19,541
                      21,475
                      21,659

                      1930
                      Total budgetary resources available
                      21,008
                      22,127
                      22,243

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –92

                      1941
                      Unexpired unobligated balance, end of year
                      652
                      584

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,940
                      3,459
                      4,414

                      3010
                      Obligations incurred, unexpired accounts
                      20,264
                      21,543
                      22,243

                      3011
                      Obligations incurred, expired accounts
                      56

                      3020
                      Outlays (gross)
                      –19,564
                      –20,588
                      –21,544

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –209

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –28

                      3050
                      Unpaid obligations, end of year
                      3,459
                      4,414
                      5,113

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,940
                      3,459
                      4,414

                      3200
                      Obligated balance, end of year
                      3,459
                      4,414
                      5,113

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      58
                      –5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7
                      –95

                      4011
                      Outlays from discretionary balances
                      9
                      27
                      51

                      4020
                      Outlays, gross (total)
                      9
                      34
                      –44

                      Mandatory:

                      4090
                      Budget authority, gross
                      19,499
                      21,417
                      21,664

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15,706
                      17,295
                      17,466

                      4101
                      Outlays from mandatory balances
                      3,849
                      3,259
                      4,122

                      4110
                      Outlays, gross (total)
                      19,555
                      20,554
                      21,588

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Policy Program [Prior Year Collections - Commodities]
                      –66

                      4123
                      Policy Program [Prior Year Collections]
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –74

                      Additional offsets against gross budget authority only:

                      4142
                      Offsetting collections credited to expired accounts
                      4

                      4160
                      Budget authority, net (mandatory)
                      19,429
                      21,417
                      21,664

                      4170
                      Outlays, net (mandatory)
                      19,481
                      20,554
                      21,588

                      4180
                      Budget authority, net (total)
                      19,471
                      21,475
                      21,659

                      4190
                      Outlays, net (total)
                      19,490
                      20,588
                      21,544

             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 2016 Budget will support
                almost 5.2 billion lunches and snacks served to 30.3 million children in the NSLP, almost 2.5 billion breakfasts served to
                14.6 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 012–3539–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      28
                      29

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      60
                      62
                      62

                      26.0
                      Supplies and materials (Commodities)
                      1,067
                      1,250
                      1,322

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      19,035
                      20,190
                      20,816

                      99.0
                      Direct obligations
                      20,198
                      21,543
                      22,243

                      99.0
                      Reimbursable obligations
                      66

                      99.9
                      Total new obligations
                      20,264
                      21,543
                      22,243

          Employment Summary

                      Identification code 012–3539–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      249
                      288
                      288

             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), $6,623,000,000, to remain available through September 30, [2016] 2017, of which such sums as are necessary to increase the contingency reserve to $150,000,000, shall be placed in reserve,
                to remain available until expended, to be allocated as the Secretary deems necessary, notwithstanding section 17(i) of such
                Act, to support 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,
             [$30,000,000] $55,000,000 shall be used for management information systems, [and $25,000,000 shall be used] including for WIC electronic benefit transfer systems and activities: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Grants to States
                      6,776
                      7,200
                      7,056

                      0004
                      WIC EBT/MIS
                      36
                      55
                      55

                      0010
                      Infrastructure Grants and Technical Assistance
                      8
                      14
                      14

                      0020
                      Breastfeeding Peer Counselors and Bonuses
                      60
                      60
                      60

                      0030
                      Program Initiatives and Evaluations
                      13
                      26
                      16

                      0091
                      Direct program activities (discretionary), subtotal
                      6,893
                      7,355
                      7,201

                      0101
                      UPC Database (mandatory)
                      126
                      1
                      1

                      0900
                      Total new obligations
                      7,019
                      7,356
                      7,202

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      129
                      288
                      132

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      129
                      152

                      1021
                      Recoveries of prior year unpaid obligations
                      460
                      576
                      602

                      1050
                      Unobligated balance (total)
                      589
                      864
                      734

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,716
                      6,623
                      6,623

                      1160
                      Appropriation, discretionary (total)
                      6,716
                      6,623
                      6,623

                      Appropriations, mandatory:

                      1200
                      Appropriation - Permanent Appropriation
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      6,718
                      6,624
                      6,624

                      1930
                      Total budgetary resources available
                      7,307
                      7,488
                      7,358

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      288
                      132
                      156

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,378
                      1,664
                      1,917

                      3010
                      Obligations incurred, unexpired accounts
                      7,019
                      7,356
                      7,202

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –6,268
                      –6,527
                      –6,618

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –460
                      –576
                      –602

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      1,664
                      1,917
                      1,899

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,378
                      1,664
                      1,917

                      3200
                      Obligated balance, end of year
                      1,664
                      1,917
                      1,899

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,717
                      6,623
                      6,623

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,905
                      5,267
                      5,246

                      4011
                      Outlays from discretionary balances
                      1,362
                      1,259
                      1,371

                      4020
                      Outlays, gross (total)
                      6,267
                      6,526
                      6,617

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      6,716
                      6,623
                      6,623

                      4080
                      Outlays, net (discretionary)
                      6,265
                      6,526
                      6,617

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      6,717
                      6,624
                      6,624

                      4190
                      Outlays, net (total)
                      6,266
                      6,527
                      6,618

             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 2016 Budget supports nutrition benefits for the 8.5 million individuals expected to participate
                in the program each month.

          Object Classification (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      7
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7,004
                      7,343
                      7,186

                      99.9
                      Total new obligations
                      7,019
                      7,356
                      7,202

          Employment Summary

                      Identification code 012–3510–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      40
                      40

             Commodity assistance programFor necessary expenses to carry out disaster assistance and the Commodity Supplemental Food Program as authorized by section
             4(a) of the Agriculture and Consumer Protection Act of 1973 (7 U.S.C. 612c note); the Emergency Food Assistance Act of 1983;
             special assistance for the nuclear affected islands, as authorized by section 103(f)(2) of the Compact of Free Association
             Amendments Act of  2003 (Public Law 108–188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of the Child Nutrition
             Act of 1966, [$278,501,000] $288,317,000,  to remain available through September 30, [2016, of which $2,800,000 shall be to begin service in seven additional States that have plans approved by the Department
             for the commodity supplemental food program but are not currently participating] 2017: 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 [2015] 2016 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, [2016] 2017: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–3507–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Commodity procurement
                      138
                      167
                      176

                      0002
                      Administrative costs
                      42
                      44
                      45

                      0091
                      Subtotal, commodity supplemental food program
                      180
                      211
                      221

                      0105
                      TEFAP Administrative
                      50
                      49
                      49

                      0110
                      Senior farmers' market
                      21
                      21
                      21

                      0115
                      Farmers' market nutrition program
                      20
                      17
                      17

                      0120
                      Pacific island and disaster assistance
                      1
                      1
                      1

                      0130
                      NSIP (Transfer Funds)
                      2
                      3

                      0191
                      Direct program activities, subtotal
                      94
                      91
                      88

                      0900
                      Total new obligations
                      274
                      302
                      309

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      27
                      27

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      6
                      27
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      270
                      279
                      288

                      1121
                      Appropriations transferred from other acct [075–0142]
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      273
                      282
                      288

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      21
                      21
                      21

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      20
                      20
                      21

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

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

                      1900
                      Budget authority (total)
                      296
                      302
                      309

                      1930
                      Total budgetary resources available
                      302
                      329
                      336

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      27
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      82
                      89

                      3010
                      Obligations incurred, unexpired accounts
                      274
                      302
                      309

                      3020
                      Outlays (gross)
                      –228
                      –295
                      –306

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      82
                      89
                      92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      82
                      89

                      3200
                      Obligated balance, end of year
                      82
                      89
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      276
                      282
                      288

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      175
                      203
                      206

                      4011
                      Outlays from discretionary balances
                      33
                      71
                      79

                      4020
                      Outlays, gross (total)
                      208
                      274
                      285

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Commodity Collections]
                      –2

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      273
                      282
                      288

                      4080
                      Outlays, net (discretionary)
                      205
                      274
                      285

                      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)
                      293
                      302
                      309

                      4190
                      Outlays, net (total)
                      225
                      295
                      306

             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 012–3507–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      26.0
                      Supplies and materials (commodities)
                      138
                      168
                      177

                      41.0
                      Grants, subsidies, and contributions
                      136
                      133
                      131

                      99.9
                      Total new obligations
                      274
                      302
                      309

          Employment Summary

                      Identification code 012–3507–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      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, [$360,374,000] $341,924,000,  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. 532–538 and 23 U.S.C. 101 and
             205: Provided, That [$40,000,000 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 [2015] 2016 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 $14,743,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1103–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Capital improvement and maintenance
                      365
                      363
                      360

                      0801
                      Capital Improvement and Maintenance (Reimbursable)
                      32
                      30
                      30

                      0900
                      Total new obligations
                      397
                      393
                      390

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      60
                      42

                      1010
                      Unobligated balance transfer to other accts [011–5512]
                      –10

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      49
                      60
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      350
                      360
                      342

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –12
                      –15

                      1121
                      Appropriations transferred from other acct [012–1115]
                      30

                      1160
                      Appropriation, discretionary (total)
                      368
                      345
                      342

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      30
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      40
                      30
                      30

                      1900
                      Budget authority (total)
                      408
                      375
                      372

                      1930
                      Total budgetary resources available
                      457
                      435
                      414

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      42
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      146
                      146
                      153

                      3010
                      Obligations incurred, unexpired accounts
                      397
                      393
                      390

                      3020
                      Outlays (gross)
                      –387
                      –386
                      –362

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      146
                      153
                      181

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –68
                      –76
                      –76

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –76
                      –76
                      –76

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      70
                      77

                      3200
                      Obligated balance, end of year
                      70
                      77
                      105

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      408
                      375
                      372

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      264
                      244
                      242

                      4011
                      Outlays from discretionary balances
                      123
                      142
                      120

                      4020
                      Outlays, gross (total)
                      387
                      386
                      362

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –27
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –32
                      –30
                      –30

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4070
                      Budget authority, net (discretionary)
                      368
                      345
                      342

                      4080
                      Outlays, net (discretionary)
                      355
                      356
                      332

                      4180
                      Budget authority, net (total)
                      368
                      345
                      342

                      4190
                      Outlays, net (total)
                      355
                      356
                      332

             The 2016 Budget requests $341,924,000 for Capital Improvement and Maintenance, a decrease of $18,450,000 below the funding
                enacted for 2015. 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 2016 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. The Budget also includes
                an increase of $30,301,000 for Deferred Maintenance and Infrastructure Improvement above the 2015 enacted level. The funding
                increase will allow the Forest Service to make strategic infrastructure investments to reduce the maintenance backlog, including
                improvements to dams, bridges, significant public and administrative facilities on national monuments and other NFS lands,
                and to complete the disposal of underutilized and decommissioned facilities.

             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 Service.

             Roads._Provides for capital improvement and maintenance of the National Forest road system, including bridges and terminal facilities
                such as parking lots, trailhead parking, camping spurs, and truck turnarounds. The agency continues to address the growing
                road system maintenance backlog. Funding priorities are health and safety and resource protection, including clean water,
                aquatic passage, and mission- critical needs.

             Trails._Provides for capital improvement and maintenance of NFS trails. Funding is used to keep trails open for access and to protect
                vegetation, soil, and water quality.

             Deferred Maintenance and 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 012–1103–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      116
                      135
                      122

                      11.3
                      Other than full-time permanent
                      9
                      11
                      11

                      11.5
                      Other personnel compensation
                      5
                      6
                      6

                      11.9
                      Total personnel compensation
                      130
                      152
                      139

                      12.1
                      Civilian personnel benefits
                      45
                      52
                      47

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      8

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      6
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      84
                      70
                      77

                      25.3
                      Other goods and services from Federal sources
                      42
                      31
                      37

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      10
                      10
                      10

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      14
                      10
                      12

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      363
                      363
                      360

                      99.0
                      Reimbursable obligations
                      32
                      30
                      30

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      397
                      393
                      390

          Employment Summary

                      Identification code 012–1103–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,017
                      2,345
                      2,120

                      2001
                      Reimbursable civilian full-time equivalent employment
                      206
                      206
                      206

                      3001
                      Allocation account civilian full-time equivalent employment
                      48
                      48
                      48

             Forest and rangeland researchFor necessary expenses of forest and rangeland research as authorized by law, [$296,000,000] $291,982,000,  to remain available until expended: Provided, That of the funds provided, [$70,000,000] $83,000,000 is for the forest inventory and analysis program. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Gifts, donations and bequests for forest and rangeland researchFor expenses authorized by 16 U.S.C. 1643(b), $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1104–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      Forest and rangeland research
                      331
                      340
                      336

                      0801
                      Forest and Rangeland Research (Reimbursable)
                      22
                      20
                      20

                      0900
                      Total new obligations
                      353
                      360
                      356

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      40
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      46
                      40
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      293
                      296
                      292

                      1121
                      Appropriations transferred from other acct [012–1115]
                      29
                      27
                      27

                      1160
                      Appropriation, discretionary (total)
                      322
                      323
                      319

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      20
                      20

                      1900
                      Budget authority (total)
                      347
                      343
                      339

                      1930
                      Total budgetary resources available
                      393
                      383
                      362

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      23
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      125
                      136
                      119

                      3010
                      Obligations incurred, unexpired accounts
                      353
                      360
                      356

                      3020
                      Outlays (gross)
                      –330
                      –377
                      –343

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3050
                      Unpaid obligations, end of year
                      136
                      119
                      132

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –39
                      –43
                      –43

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      86
                      93
                      76

                      3200
                      Obligated balance, end of year
                      93
                      76
                      89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      347
                      343
                      339

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      244
                      274
                      271

                      4011
                      Outlays from discretionary balances
                      86
                      103
                      72

                      4020
                      Outlays, gross (total)
                      330
                      377
                      343

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –16
                      –16

                      4033
                      Non-Federal sources
                      –4
                      –4
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –21
                      –20
                      –20

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      322
                      323
                      319

                      4080
                      Outlays, net (discretionary)
                      309
                      357
                      323

                      4180
                      Budget authority, net (total)
                      322
                      323
                      319

                      4190
                      Outlays, net (total)
                      309
                      357
                      323

             The 2016 Budget requests $291,982,000 for Forest and Rangeland Research (Forest Service R&D), a decrease of $4,018,000 below
                the funding enacted for 2015. Funding requested maintains an essential level of basic research associated with the Priority
                Research Areas and Strategic Program Areas, while also providing a targeted increase of $13 million for the Forest Inventory
                and Analysis program to allow for complete field inventory work in all 50 States and in U.S. Territories and to initiate a
                robust landscape scale inventory and analysis effort in interior Alaska.  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. Forest Service R&D accomplishes this mandate through 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 support both environmental conservation and
                economic opportunities. These research products and services increase the basic biological and physical knowledge base 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 support sustainable management of the
                Nation's forests and rangelands, sustain jobs and provide environmental, social and economic benefits including healthy watersheds,
                forest products, wildlife protection, outdoor recreation , 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 2016 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 012–1104–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      143
                      157
                      154

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      150
                      164
                      161

                      12.1
                      Civilian personnel benefits
                      47
                      51
                      51

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      8

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      24
                      20
                      19

                      25.5
                      Research and development contracts
                      38
                      37
                      37

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      12
                      10
                      10

                      99.0
                      Direct obligations
                      331
                      340
                      336

                      99.0
                      Reimbursable obligations
                      21
                      20
                      20

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      353
                      360
                      356

          Employment Summary

                      Identification code 012–1104–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,859
                      2,036
                      2,006

                      2001
                      Reimbursable civilian full-time equivalent employment
                      79
                      79
                      79

             National forest system
             (including transfers of funds)For necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization
             of the National Forest System, [$1,494,330,000] $1,648,314,000, to remain available until expended, and in addition, $15,000,000 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 $2.50 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 $81,941,000 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 $65,560,000 may be transferred to support the Integrated Resource
             Restoration pilot program in the preceding proviso:] Provided further, That funds provided under this heading shall be available for urgently needed road decommissioning, road
                and trail repair and maintenance and associated activities, and removal of fish passage barriers, especially in areas where
                Forest Service roads may be contributing to water quality problems in streams and water bodies that support threatened, endangered
                or sensitive species or community water sources, as authorized by Public Law 88–567, as amended (16 U.S.C. 532–538) and Public
                Law 85–767, as amended (23 U.S.C. 101 and 205): Provided further, That funds provided herein shall be available for the decommissioning
                of roads that are no longer needed, including unauthorized roads that are not part of the transportation system: Provided further, That the Secretary of Agriculture may transfer to the Secretary of the Interior any unobligated funds appropriated [in this fiscal year or] in a previous fiscal year for operation of the Valles Caldera National Preserve. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1106–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National forest system
                      1,592
                      1,570
                      1,664

                      0801
                      National Forest System (Reimbursable)
                      59
                      60
                      60

                      0900
                      Total new obligations
                      1,651
                      1,630
                      1,724

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      86
                      136
                      103

                      1021
                      Recoveries of prior year unpaid obligations
                      41

                      1050
                      Unobligated balance (total)
                      127
                      136
                      103

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,496
                      1,494
                      1,648

                      1121
                      Appropriations transferred from other acct [012–1103]
                      12
                      15

                      1121
                      Appropriations transferred from other acct [012–1115]
                      24
                      28

                      1121
                      Appropriations transferred from other acct [012–1115]
                      40

                      1160
                      Appropriation, discretionary (total)
                      1,572
                      1,537
                      1,648

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      59
                      60
                      60

                      1700
                      Offsetting Collections (Grazing fees)

                      15

                      1701
                      Change in uncollected payments, Federal sources
                      29

                      1750
                      Spending auth from offsetting collections, disc (total)
                      88
                      60
                      75

                      1900
                      Budget authority (total)
                      1,660
                      1,597
                      1,723

                      1930
                      Total budgetary resources available
                      1,787
                      1,733
                      1,826

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      136
                      103
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      389
                      415
                      289

                      3010
                      Obligations incurred, unexpired accounts
                      1,651
                      1,630
                      1,724

                      3020
                      Outlays (gross)
                      –1,584
                      –1,756
                      –1,775

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41

                      3050
                      Unpaid obligations, end of year
                      415
                      289
                      238

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –95
                      –124
                      –124

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –29

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –124
                      –124
                      –124

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      294
                      291
                      165

                      3200
                      Obligated balance, end of year
                      291
                      165
                      114

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,660
                      1,597
                      1,723

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,323
                      1,357
                      1,465

                      4011
                      Outlays from discretionary balances
                      261
                      399
                      310

                      4020
                      Outlays, gross (total)
                      1,584
                      1,756
                      1,775

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –23
                      –23
                      –38

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –59
                      –60
                      –75

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –29

                      4070
                      Budget authority, net (discretionary)
                      1,572
                      1,537
                      1,648

                      4080
                      Outlays, net (discretionary)
                      1,525
                      1,696
                      1,700

                      4180
                      Budget authority, net (total)
                      1,572
                      1,537
                      1,648

                      4190
                      Outlays, net (total)
                      1,525
                      1,696
                      1,700

             The 2016 Budget requests $1,648,314,000 for the National Forest System (NFS), an increase of $153,984,000 above the funding
                enacted for 2015, for the stewardship and management of the 193 million acres of national forests and grasslands. This includes
                the 154 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 2016 Budget prioritizes funding of programs designed to increase the health and resilience of the national forests and
                grasslands, while also meeting the multiple use requirements for the resources 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 2016 Budget focuses on meeting the challenges of ecological restoration through
                collaborative approaches to address fire risk and hazardous fuels, invasive plant and pest species, and watershed degradation.
                Advancing the all-lands vision includes collaboratively engaging communities to help Americans reconnect to the outdoors,
                expanding 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 2016 Budget emphasizes Integrated Resource Restoration (IRR) as a priority approach to accomplish on-the-ground restoration.
                The IRR program 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. The IRR program does this by
                improving the efficient delivery of NFS programs 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 2016 Budget also prioritizes investments through the Collaborative Forest Landscape Restoration Program (CFLRP)to foster
                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 2016 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 012–1106–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      664
                      646
                      670

                      11.3
                      Other than full-time permanent
                      39
                      38
                      38

                      11.5
                      Other personnel compensation
                      36
                      35
                      35

                      11.9
                      Total personnel compensation
                      739
                      719
                      743

                      12.1
                      Civilian personnel benefits
                      260
                      253
                      262

                      13.0
                      Benefits for former personnel
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      47
                      45
                      49

                      22.0
                      Transportation of things
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      15
                      16
                      16

                      23.2
                      Rental payments to others
                      26
                      27
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      34
                      34
                      36

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      179
                      180
                      197

                      25.3
                      Other goods and services from Federal sources
                      142
                      142
                      165

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      34
                      35
                      36

                      31.0
                      Equipment
                      22
                      23
                      23

                      41.0
                      Grants, subsidies, and contributions
                      68
                      70
                      80

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      1,592
                      1,570
                      1,660

                      99.0
                      Reimbursable obligations
                      59
                      60
                      64

                      99.9
                      Total new obligations
                      1,651
                      1,630
                      1,724

          Employment Summary

                      Identification code 012–1106–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,156
                      10,846
                      11,243

                      2001
                      Reimbursable civilian full-time equivalent employment
                      285
                      285
                      285

                      3001
                      Allocation account civilian full-time equivalent employment
                      1,364
                      1,363
                      1,355

             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, [$232,653,000] $236,611,000,  to remain available until expended, as authorized by law; of which [$53,000,000] $61,000,000 is to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1105–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State and private forestry
                      190
                      210
                      208

                      0002
                      Forest Legacy
                      62
                      62
                      62

                      0799
                      Total direct obligations
                      252
                      272
                      270

                      0801
                      State and Private Forestry (Reimbursable)
                      73
                      50
                      50

                      0900
                      Total new obligations
                      325
                      322
                      320

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      100
                      96
                      57

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      114
                      96
                      57

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      179
                      180
                      176

                      1101
                      Appropriation (Legacy)
                      51
                      53
                      61

                      1121
                      Appropriations transferred from other acct [012–1115]
                      10

                      1160
                      Appropriation, discretionary (total)
                      240
                      233
                      237

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      43
                      50
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      67
                      50
                      50

                      1900
                      Budget authority (total)
                      307
                      283
                      287

                      1930
                      Total budgetary resources available
                      421
                      379
                      344

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      96
                      57
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      576
                      540
                      526

                      3010
                      Obligations incurred, unexpired accounts
                      325
                      322
                      320

                      3020
                      Outlays (gross)
                      –347
                      –336
                      –345

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3050
                      Unpaid obligations, end of year
                      540
                      526
                      501

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –91
                      –115
                      –115

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –115
                      –115
                      –115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      485
                      425
                      411

                      3200
                      Obligated balance, end of year
                      425
                      411
                      386

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      307
                      283
                      287

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      96
                      111
                      112

                      4011
                      Outlays from discretionary balances
                      251
                      225
                      233

                      4020
                      Outlays, gross (total)
                      347
                      336
                      345

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –50
                      –50

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4070
                      Budget authority, net (discretionary)
                      240
                      233
                      237

                      4080
                      Outlays, net (discretionary)
                      304
                      286
                      295

                      4180
                      Budget authority, net (total)
                      240
                      233
                      237

                      4190
                      Outlays, net (total)
                      304
                      286
                      295

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      3
                      3

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      3
                      3

             The 2016 Budget requests $236,611,000 for State and Private Forestry, an increase of $3,958,000 above the funding enacted
                for 2015. State and Private Forestry programs provide technical assistance to landowners and resource managers to help sustain
                forests on State and private lands, in both rural and urban areas, and protect communities and the natural environment from
                wildland fires, tree pests and diseases, and invasive plants. These programs also help facilitate sound resource stewardship
                by providing tools to address forest health threats on a landscape scale, while maintaining the flexibility for individual
                forest landowners to pursue their objectives.

             The Administration has developed a strategic approach to address catastrophic fire risk. There are three main issues that
                need to be addressed for a comprehensive plan of action. The first key is to address wildland fire suppression costs by providing
                a stable source of funding while minimizing the destabilizing transfers from non- fire programs. The second is to improve
                the management of federal lands, the benefits of which will include both a reduction in wildland fire risk and an increase
                in fire fighter safety. 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.

             Landscape Scale Restoration._Funds 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, 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 that will be conducted to restore healthy and resilient forests and communities. Funding
                of this program is a critical part of the Forest Service's capacity 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 tree diseases across all land ownership jurisdictions, and invasive plants on cooperative
                lands. Based on a science-based forest health risk map, the 2016 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 capacity to continue 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 help maintain the integrity of our Nation's valuable forested landscapes and supports
                the Federal interest in obtaining and preserving for the public an array of social, economic, and environmental benefits from
                privately owned forests. 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._$900 million, including $400 million in discretionary funding and $500 million in mandatory funding in 2016; proposes to permanently
                authorize $900 million in annual mandatory funding for the Departments of the Interior and Agriculture for Land and Water
                Conservation Fund programs beginning in 2017.

             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.

          Object Classification (in millions of dollars)

                      Identification code 012–1105–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      46
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      49
                      49
                      43

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      13

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      12
                      13
                      14

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      11

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      151
                      169
                      173

                      99.0
                      Direct obligations
                      252
                      272
                      270

                      99.0
                      Reimbursable obligations
                      73
                      50
                      50

                      99.9
                      Total new obligations
                      325
                      322
                      320

          Employment Summary

                      Identification code 012–1105–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      607
                      604
                      532

                      2001
                      Reimbursable civilian full-time equivalent employment
                      54
                      54
                      54

             State and Private Forestry

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

                      Identification code 012–1105–4–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      39

                      1260
                      Appropriations, mandatory (total)

                      39

                      1930
                      Total budgetary resources available

                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      39

                      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

                      39

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      10

                      4180
                      Budget authority, net (total)

                      39

                      4190
                      Outlays, net (total)

                      10

             Management of national forest lands for subsistence usesFor necessary expenses of the Forest Service to manage Federal lands in Alaska for subsistence uses under title VIII of the
             Alaska National Interest Lands Conservation Act (Public Law 96–487), [$2,500,000] $2,441,000,  to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1119–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Management of national forest lands for subsistence uses
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1

                      1

                      4020
                      Outlays, gross (total)
                      3
                      2
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      2
                      3

             The 2016 Budget requests $2,441,000 for Management of National Forest Lands for Subsistence Uses , a decrease of $59,000 below
                the funding enacted for FY 2015. Funding under this program primarily supports fisheries and wildlife habitat management activities
                in population assessment and forecasting and enforcement of harvest regulations and laws to ensure that the subsistence needs
                of qualified rural Alaskans are met under the Alaska National Interest Lands Conservation Act (Public Law 96–487).

          Object Classification (in millions of dollars)

                      Identification code 012–1119–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      2
                      2

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 012–1119–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      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 management on or adjacent to
             such lands, emergency rehabilitation of burned-over National Forest System lands and water, and for State and volunteer fire
             assistance, [$2,333,298,000] $2,354,029,000, 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] $6,917,000 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 management activities,
             support to Federal emergency response, and wildfire suppression activities of the Forest Service: Provided further, That of the funds provided, [$361,749,000] $359,126,000 is for hazardous fuels management activities, [$19,795,000] $19,820,000 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] $78,012,000 is for State fire assistance, and $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, $794,534,000 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 $854,578,000 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, of the funds provided, $65,000,000 shall be available for the purpose of acquiring aircraft for the next-generation
             airtanker fleet to enhance firefighting mobility, effectiveness, efficiency, and safety, and such aircraft shall be suitable
             for contractor operation over the terrain and forested-ecosystems characteristic of National Forest System lands, as determined
             by the Chief of the Forest Service:] 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 management activities and for training or monitoring associated with such hazardous
             fuels management 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 106–393, title VI, shall be available
             for use on non-Federal lands in accordance with authorities made available to the Forest Service under the "State and Private
             Forestry" appropriation: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
             wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
             facilitate and expedite wildland fire management programs and projects: Provided further, That of the funds provided for hazardous fuels management, not to exceed $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 management, up to $28,077,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1115–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wildland fire management
                      2,883
                      2,675
                      2,770

                      0801
                      Wildland Fire Management (Reimbursable)
                      125
                      175
                      175

                      0900
                      Total new obligations
                      3,008
                      2,850
                      2,945

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      111
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      177

                      1050
                      Unobligated balance (total)
                      259
                      111
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Preparedness and Other Operations
                      1,475
                      1,625
                      1,559

                      1100
                      Appropriation - Suppression
                      687
                      708
                      795

                      1100
                      Appropriation - Fire Repayment PL 113–46, Sec. 136
                      600

                      1100
                      Appropriation - FLAME Suppression Cap Adjustment

                      855

                      1120
                      Appropriations transferred to other accts [014–1125]
                      –4

                      1120
                      Appropriations transferred to other accts [012–1104]
                      –24
                      –27
                      –27

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –24
                      –28

                      1120
                      Appropriations transferred to other accts [012–9923]
                      –12

                      1120
                      Appropriations transferred to other accts [012–9921]
                      –238

                      1120
                      Appropriations transferred to other accts [012–1103]
                      –30

                      1120
                      Appropriations transferred to other accts [012–1105]
                      –10

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –40

                      1120
                      Appropriations transferred to other accts [012–1104]
                      –5

                      1121
                      Appropriations transferred from other acct [012–1120]
                      315
                      303

                      1121
                      Appropriations transferred from other acct [014–1125]
                      1

                      1160
                      Appropriation, discretionary (total)
                      2,691
                      2,581
                      3,182

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      99
                      175
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      169
                      175
                      175

                      1900
                      Budget authority (total)
                      2,860
                      2,756
                      3,357

                      1930
                      Total budgetary resources available
                      3,119
                      2,867
                      3,374

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      111
                      17
                      429

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      919
                      892
                      494

                      3010
                      Obligations incurred, unexpired accounts
                      3,008
                      2,850
                      2,945

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2,850
                      –3,248
                      –3,088

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –177

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      892
                      494
                      351

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –116
                      –186
                      –186

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –186
                      –186
                      –186

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      803
                      706
                      308

                      3200
                      Obligated balance, end of year
                      706
                      308
                      165

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,860
                      2,756
                      3,357

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,095
                      2,472
                      2,671

                      4011
                      Outlays from discretionary balances
                      755
                      776
                      417

                      4020
                      Outlays, gross (total)
                      2,850
                      3,248
                      3,088

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –23
                      –23

                      4033
                      Non-Federal sources
                      –86
                      –152
                      –152

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –99
                      –175
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –70

                      4070
                      Budget authority, net (discretionary)
                      2,691
                      2,581
                      3,182

                      4080
                      Outlays, net (discretionary)
                      2,751
                      3,073
                      2,913

                      4180
                      Budget authority, net (total)
                      2,691
                      2,581
                      3,182

                      4190
                      Outlays, net (total)
                      2,751
                      3,073
                      2,913

             The 2016 Budget requests $2,354,029,000 for Wildland Fire Management (WFM), an increase of $20,731,000 above the funding enacted
                for 2015 for 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 agreements. The 2016 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 from 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, and other Federal, State, and private lands from damaging
                   wildfires, thus 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 2016 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 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 because it is one percent of the fires that results in 30
                percent of the costs. In 2016, suppression funding consists of 70 percent of the 10-year average for suppression expenditures,
                which is $788,492,000, plus $688,000 towards pay costs, and $5,354,000 towards seasonal employee Federal health benefit increases,
                for a total of $794,534,000. 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 70 percent of the 10-year suppression average that is requested within the discretionary budget
                caps. For 2016, the request for the budget cap adjustment is $854,578,000.
    Wildfires continue to be larger and more difficult to suppress due to the effects of a changing climate, persistent drought,
                   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:
    — focusing hazardous fuels funding for treatments in the WUI,
    —using risk-informed, performance-based suppression strategies,
    — clarifying roles and responsibilities in the WUI,
    — using appropriate cost-share agreements, and
    — 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 2005–2014 (dollars in thousands)

                             Year
                             Net Nominal Suppression Obligations
                             Adjusted Obligations [2014 = 1.00] 1
                             Rolling 10-year Average

                             2005
                            $524,900
                            $627,702
                            $879,461

                             2006
                            1,280,419
                            1,482,999
                            945,988

                             2007
                            1,149,654
                            1,298,815
                            1,050,871

                             2008
                            1,193,073
                            1,303,525
                            1,138,639

                             2009
                            702,111
                            764,809
                            1,165,530

                             2010
                            578,284
                            621,228
                            1,083,361

                             2011
                            1,055,736
                            1,111,231
                            1,105,078

                             2012
                            1,436,614
                            1,481,075
                            1,088,074

                             2013
                            1,356,535
                            1,376,116
                            1,096,302

                             2014
                            1,195,955
                            1,195,955
                            1,126,345

             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 to 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 the WUI and highest priority areas of NFS lands and adjacent State and private lands. Treatments will be focused
                on the most strategic acres, 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 and 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 012–1115–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      495
                      511
                      513

                      11.3
                      Other than full-time permanent
                      72
                      74
                      74

                      11.5
                      Other personnel compensation
                      237
                      245
                      245

                      11.8
                      Special personal services payments
                      43
                      44
                      44

                      11.9
                      Total personnel compensation
                      847
                      874
                      876

                      12.1
                      Civilian personnel benefits
                      274
                      283
                      284

                      13.0
                      Benefits for former personnel
                      27
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      72
                      73
                      73

                      22.0
                      Transportation of things
                      11
                      11
                      11

                      23.1
                      Rental payments to GSA
                      15
                      16
                      16

                      23.2
                      Rental payments to others
                      34
                      35
                      35

                      23.3
                      Communications, utilities, and miscellaneous charges
                      41
                      41
                      41

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      908
                      843
                      855

                      25.3
                      Other goods and services from Federal sources
                      154
                      143
                      156

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      90
                      84
                      87

                      31.0
                      Equipment
                      24
                      22
                      23

                      41.0
                      Grants, subsidies, and contributions
                      376
                      213
                      276

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      2,883
                      2,675
                      2,770

                      99.0
                      Reimbursable obligations
                      124
                      175
                      175

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      3,008
                      2,850
                      2,945

          Employment Summary

                      Identification code 012–1115–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,770
                      12,154
                      12,198

                      2001
                      Reimbursable civilian full-time equivalent employment
                      32
                      32
                      32

             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, $303,060,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 012–1120–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      315
                      303

                      1120
                      Appropriations transferred to other accts [012–1115]
                      –315
                      –303

             In 2016, 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 94–579, 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3
                      3
                      3

                      Receipts:

                      0220
                      Receipts, Cooperative Range Improvements
                      2
                      2
                      2

                      0400
                      Total: Balances and collections
                      5
                      5
                      5

                      Appropriations:

                      0500
                      Range Betterment Fund
                      –2
                      –2
                      –2

                      0799
                      Balance, end of year
                      3
                      3
                      3

          Program and Financing (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Range betterment fund
                      2
                      2
                      3

                      0900
                      Total new obligations
                      2
                      2
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      3

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      3
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      2
                      2

             The 2016 Budget requests $2,320,000 for the Range Betterment Fund and is commensurate with expected receipts. 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. This program emphasizes essential structural
                and non-structural improvements prescribed in grazing allotment management plans and other project plans as developed according
                to the National Environmental Policy Act. Treatment of invasive plant species related to permitted livestock use continues
                to be a priority for non-structural rangeland improvement work, such as fencing for proper livestock management and vegetation
                management for restoring rangelands to healthy conditions.

          Object Classification (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      26.0
                      Direct obligations: Supplies and materials
                      1
                      1
                      2

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      2
                      3

          Employment Summary

                      Identification code 012–5207–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             Stewardship Contracting Product Sales

             Program and Financing (in millions of dollars)

                      Identification code 012–5540–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Stewardship contracting
                      10
                      15
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      14
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      11
                      14
                      14

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      10
                      14
                      14

                      1930
                      Total budgetary resources available
                      24
                      28
                      27

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      11
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      15
                      14

                      3020
                      Outlays (gross)
                      –9
                      –13
                      –19

                      3050
                      Unpaid obligations, end of year
                      11
                      13
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      11
                      13

                      3200
                      Obligated balance, end of year
                      11
                      13
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      14
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      7

                      4101
                      Outlays from mandatory balances
                      9
                      6
                      12

                      4110
                      Outlays, gross (total)
                      9
                      13
                      19

                      4180
                      Budget authority, net (total)
                      10
                      14
                      14

                      4190
                      Outlays, net (total)
                      9
                      13
                      19

             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 product sales enable 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. 113–79, Agricultural Act of 2014.

          Object Classification (in millions of dollars)

                      Identification code 012–5540–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      7
                      11
                      10

                      41.0
                      Grants, subsidies, and contributions
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      9
                      14
                      13

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      10
                      15
                      14

             Land acquisitionFor expenses necessary to carry out the provisions of the Land and Water Conservation Fund Act of 1965, (16 U.S.C. 460l-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, [$47,500,000] $63,000,000, 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, [$950,000] $1,950,000,  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. 460l-516–617a, 555a; Public Law 96–586; Public Law 76–589, 76–591; and Public Law 78–310). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      6
                      6
                      7

                      Receipts:

                      0220
                      Deposits, Acquisitions of Lands for National Forests, Special Acts
                      1
                      1
                      1

                      0221
                      Receipts for Construction of Administrative Improvements - Arizona Land Conveyances
                      –1

                      0222
                      Receipts for Construction of Administrative Improvements-Taos NM, Land Conveyances
                      1

                      0223
                      Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                      11
                      12
                      12

                      0224
                      Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges

                      1
                      1

                      0299
                      Total receipts and collections
                      12
                      14
                      14

                      0400
                      Total: Balances and collections
                      18
                      20
                      21

                      Appropriations:

                      0500
                      Land Acquisition
                      –1
                      –1
                      –2

                      0501
                      Land Acquisition
                      –11
                      –12
                      –12

                      0599
                      Total appropriations
                      –12
                      –13
                      –14

                      0799
                      Balance, end of year
                      6
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition (12X5004 LALW) Discretionary
                      48
                      52
                      62

                      0002
                      Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                      12
                      12
                      10

                      0003
                      Land Acquisition - Special Acts (12Y5208) Discretionary
                      1
                      1
                      2

                      0900
                      Total new obligations
                      61
                      65
                      74

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      37
                      33

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      32
                      37
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation: Land Acquisition (12X5004)
                      43
                      48
                      63

                      1101
                      Appropriation: Special Acts (12Y5208)
                      1
                      1
                      2

                      1121
                      Appropriations transferred from other acct [012–1115]
                      12

                      1160
                      Appropriation, discretionary (total)
                      56
                      49
                      65

                      Appropriations, mandatory:

                      1201
                      Appropriation (12X5216 EXSC EXSL)
                      11
                      12
                      12

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      10
                      12
                      12

                      1900
                      Budget authority (total)
                      66
                      61
                      77

                      1930
                      Total budgetary resources available
                      98
                      98
                      110

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      33
                      36

                      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
                      24
                      24
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      61
                      65
                      74

                      3020
                      Outlays (gross)
                      –60
                      –63
                      –75

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      24
                      26
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      24
                      26

                      3200
                      Obligated balance, end of year
                      24
                      26
                      25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      49
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      37
                      49

                      4011
                      Outlays from discretionary balances
                      9
                      14
                      12

                      4020
                      Outlays, gross (total)
                      51
                      51
                      61

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      12
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      8
                      10
                      12

                      4110
                      Outlays, gross (total)
                      9
                      12
                      14

                      4180
                      Budget authority, net (total)
                      66
                      61
                      77

                      4190
                      Outlays, net (total)
                      60
                      63
                      75

             The 2016 Budget requests $65,166,000 for the Land Acquisition accounts, an increase of $16,500,000 above funding enacted for
                2015. 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 the Land and Water Conservation Fund. The 2016
                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 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.—The Administration proposes $900,000,000 in discretionary and mandatory funding in 2015, $400,000,000 in discretionary and
                   $500,000,000 mandatory funding in 2016 for a total of $900,000,000, 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 2017.
             Acquisition of Lands for National Forests, Special Acts._To acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76–589,
                76–591 and 78–310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227–228) authorize appropriations for the purchase of lands
                within the following national forests: the Cache, Uinta, and Wasatch, in Utah; the Toiyabe, in Nevada; and the Angeles, Cleveland,
                San Bernardino, and Sequoia, in 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 or 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 and grasslands 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 012–9923–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      5

                      32.0
                      Land and structures
                      48
                      51
                      59

                      99.0
                      Direct obligations
                      60
                      64
                      73

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      61
                      65
                      74

          Employment Summary

                      Identification code 012–9923–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      57
                      56
                      60

                      3001
                      Allocation account civilian full-time equivalent employment
                      101
                      100
                      100

             Land Acquisition

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

                      Identification code 012–9923–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition (12X5004 LALW) Discretionary

                      65

                      0900
                      Total new obligations (object class 32.0)

                      65

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      65

                      1260
                      Appropriations, mandatory (total)

                      65

                      1930
                      Total budgetary resources available

                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      65

                      3020
                      Outlays (gross)

                      –49

                      3050
                      Unpaid obligations, end of year

                      16

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      49

                      4180
                      Budget authority, net (total)

                      65

                      4190
                      Outlays, net (total)

                      49

             Forest Service Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      140
                      186
                      177

                      Receipts:

                      0220
                      National Forests Fund
                      16

                      0221
                      National Forests Fund, Payments to States
                      128
                      56
                      56

                      0222
                      National Forests Fund, Payments to States

                      61
                      61

                      0223
                      Timber Roads, Purchaser Elections
                      2
                      2
                      2

                      0224
                      National Forests Fund, Roads and Trails for States
                      17

                      0225
                      Timber Salvage Sales
                      33
                      20
                      20

                      0226
                      Deposits, Brush Disposal
                      8
                      9
                      9

                      0227
                      Rents and Charges for Quarters, Forest Service
                      8
                      7
                      7

                      0228
                      Timber Sales Pipeline Restoration Fund
                      6
                      7
                      7

                      0229
                      Recreational Fee Demonstration Program, Forest Service
                      71
                      65
                      67

                      0230
                      Midewin National Tallgrass Prairie Rental Fees

                      2
                      1

                      0231
                      Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                      4
                      4
                      4

                      0232
                      Administration of Rights-of-way and Other Land Uses
                      2
                      2
                      2

                      0233
                      Miscellaneous Collections, Valles Caldera Fund

                      1

                      0234
                      Funds Retained, Stewardship Contracting Product Sales
                      11
                      14
                      14

                      0235
                      National Grasslands
                      63
                      21
                      21

                      0236
                      Miscellaneous Special Funds, Forest Service
                      2
                      13
                      13

                      0299
                      Total receipts and collections
                      371
                      284
                      284

                      0400
                      Total: Balances and collections
                      511
                      470
                      461

                      Appropriations:

                      0500
                      Stewardship Contracting Product Sales
                      –11
                      –14
                      –14

                      0501
                      Stewardship Contracting Product Sales
                      1

                      0502
                      Forest Service Permanent Appropriations
                      –312
                      –224
                      –227

                      0503
                      Forest Service Permanent Appropriations
                      –15
                      –9
                      –9

                      0504
                      Forest Service Permanent Appropriations
                      12
                      15

                      0505
                      Forest Service Permanent Appropriations

                      –61
                      –61

                      0599
                      Total appropriations
                      –325
                      –293
                      –311

                      0799
                      Balance, end of year
                      186
                      177
                      150

          Program and Financing (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Brush disposal (5206)
                      9
                      9
                      9

                      0002
                      Restoration of Forest Lands and Improvements (5215)
                      27
                      51
                      47

                      0003
                      Recreation fee demonstration / enhancement programs (5268)
                      71
                      75
                      76

                      0004
                      Timber Roads - Purchaser Election program (5202)
                      1
                      1
                      1

                      0005
                      Timber Salvage Sale program (5204)
                      21
                      22
                      22

                      0006
                      Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                      4
                      9
                      8

                      0008
                      Midewin Tallgrass Prairie funds (5277)

                      1
                      1

                      0009
                      Operation and maintenance of quarters (5219)
                      9
                      9
                      8

                      0010
                      Land between the lakes management fund (5360)
                      5
                      4
                      4

                      0011
                      Valles Caldera fund (5363)
                      1
                      1

                      0012
                      Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                      2
                      2
                      2

                      0013
                      Secure Rural Schools - National Forest Fund (5201)
                      123
                      50
                      50

                      0014
                      Secure Rural Schools - transfers from Treasury (1117)
                      176

                      0015
                      Payments to Minnesota (5213)
                      6
                      6
                      6

                      0016
                      Payments to Counties - National Grasslands (5896)
                      22
                      21
                      21

                      0799
                      Total direct obligations
                      477
                      261
                      255

                      0801
                      Admin rights of way - Reimbursable program (5361 - URMJ)
                      4
                      6
                      5

                      0900
                      Total new obligations
                      481
                      267
                      260

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      343
                      599
                      554

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      346
                      599
                      554

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –17

                      1160
                      Appropriation, discretionary (total)

                      –17

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      180

                      1201
                      Appropriation (special or trust fund)
                      312
                      224
                      227

                      1203
                      Appropriation (previously unavailable)
                      15
                      9
                      9

                      1221
                      Appropriations transferred from other acct [012–1115]
                      238

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –12
                      –15

                      1260
                      Appropriations, mandatory (total)
                      733
                      218
                      236

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      4
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5
                      4
                      4

                      1900
                      Budget authority (total)
                      738
                      222
                      223

                      1930
                      Total budgetary resources available
                      1,084
                      821
                      777

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      599
                      554
                      517

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      80
                      39

                      3010
                      Obligations incurred, unexpired accounts
                      481
                      267
                      260

                      3020
                      Outlays (gross)
                      –467
                      –308
                      –277

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      80
                      39
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      80
                      39

                      3200
                      Obligated balance, end of year
                      80
                      39
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –17

                      Mandatory:

                      4090
                      Budget authority, gross
                      738
                      222
                      240

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      179
                      136
                      148

                      4101
                      Outlays from mandatory balances
                      288
                      172
                      146

                      4110
                      Outlays, gross (total)
                      467
                      308
                      294

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      733
                      218
                      219

                      4190
                      Outlays, net (total)
                      462
                      304
                      273

             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. 108–447, Div. J, [title VIII, Sec. 807 and Sec. 808] Dec. 8, 2004, 118 Stat. 3388). The Administration
                proposes a one year extension of the recreation fee program under the Federal Lands Recreation Enhancement Act, which is set
                to expire on September 30, 2016.

             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 also includes Forest Botanical Products fees (P.L. 104–134, Sec. 101 (c), [Title III Sec. 327], April 26,
                1996, 110 Stat. 1321–206 and 207).

             Forest Botanical Products._Fees are 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 104–106, 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. 105–277, div. A, Sec. 101(e) [title V, Sec. 524], Oct. 21, 1998, 112 Stat. 2681–315).

             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). Pursuant to the 2015 National Defense Authorization Act, management
                of the Valles Caldera Preserve will be transferred to the National Park Service in FY 2015. Any unobligated balances in the
                fund after the transfer is complete may be transferred to the Department of the Interior.

             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. 82–137;
                P.L. 66–146; P.L. 94–579; 113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110–161; 16 U.S.C. 46016d;
                117 Stat. 294–297). 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. 106–206).

             Organizational Camps._Collection of land use fees from organizational camps located on National Forest System lands. (16 U.S.C. 6231 et seq.) (P.L.
                108–7).

             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. 113–40, the Helium Stewardship Act of 2013. Payments were 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 mandatory reauthorization and four-year phase-out through 2019, 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-Bankhead-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 100–638) (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. 106–113, div. B,
                1000(a)(3) [Title III, 332], Nov. 29, 1999, 113 Stat. 1535, 1501A197).

          Object Classification (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      42
                      45

                      11.3
                      Other than full-time permanent
                      12
                      12
                      13

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      56
                      57
                      61

                      12.1
                      Civilian personnel benefits
                      17
                      18
                      19

                      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
                      6
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      39
                      28
                      21

                      25.3
                      Other goods and services from Federal sources
                      8
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      8
                      5
                      5

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      327
                      131
                      128

                      42.0
                      Insurance claims and indemnities
                      6
                      4
                      3

                      99.0
                      Direct obligations
                      477
                      261
                      255

                      99.0
                      Reimbursable obligations
                      4
                      5
                      5

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      481
                      267
                      260

          Employment Summary

                      Identification code 012–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,128
                      1,162
                      1,228

                      2001
                      Reimbursable civilian full-time equivalent employment
                      35
                      42
                      36

             Forest Service Permanent Appropriations

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

                      Identification code 012–9921–4–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      225

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      164
                      136

                      1201
                      Appropriation (special or trust fund)

                      61
                      61

                      1260
                      Appropriations, mandatory (total)

                      225
                      197

                      1900
                      Budget authority (total)

                      225
                      197

                      1930
                      Total budgetary resources available

                      225
                      422

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      225
                      422

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –191

                      3020
                      Outlays (gross)

                      –191
                      –201

                      3050
                      Unpaid obligations, end of year

                      –191
                      –392

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –191

                      3200
                      Obligated balance, end of year

                      –191
                      –392

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      225
                      197

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      191
                      167

                      4101
                      Outlays from mandatory balances

                      34

                      4110
                      Outlays, gross (total)

                      191
                      201

                      4180
                      Budget authority, net (total)

                      225
                      197

                      4190
                      Outlays, net (total)

                      191
                      201

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4605–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      220
                      245
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      181
                      210
                      210

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      185
                      210
                      210

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      230
                      245
                      245

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      245
                      245
                      245

                      1930
                      Total budgetary resources available
                      430
                      455
                      455

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      210
                      210
                      210

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      47
                      52
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      220
                      245
                      245

                      3020
                      Outlays (gross)
                      –211
                      –275
                      –257

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      52
                      22
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –49
                      –64
                      –64

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –64
                      –64
                      –64

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –12
                      –42

                      3200
                      Obligated balance, end of year
                      –12
                      –42
                      –54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      245
                      245
                      245

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      188
                      208
                      208

                      4011
                      Outlays from discretionary balances
                      23
                      67
                      49

                      4020
                      Outlays, gross (total)
                      211
                      275
                      257

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –62
                      –66
                      –66

                      4033
                      Non-Federal sources
                      –168
                      –179
                      –179

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –230
                      –245
                      –245

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      4080
                      Outlays, net (discretionary)
                      –19
                      30
                      12

                      4190
                      Outlays, net (total)
                      –19
                      30
                      12

             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 including national forests, research experiment stations, other Forest Service units, and
                to other federal and non-federal agencies, at rates which recover the cost of operation, repair and maintenance, management,
                and depreciation. The rental rates also include an increment which, when added to depreciation cost recovery 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,
                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.  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 012–4605–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      35
                      35

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      39
                      39
                      39

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      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
                      5
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      28
                      36
                      36

                      26.0
                      Supplies and materials
                      57
                      64
                      64

                      31.0
                      Equipment
                      68
                      76
                      76

                      99.9
                      Total new obligations
                      220
                      245
                      245

          Employment Summary

                      Identification code 012–4605–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      597
                      597
                      596

          Trust Funds
             Forest Service Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      12
                      5

                      Receipts:

                      0200
                      Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                      30
                      30
                      30

                      0220
                      Forest Service Cooperative Fund
                      265
                      59
                      54

                      0299
                      Total receipts and collections
                      295
                      89
                      84

                      0400
                      Total: Balances and collections
                      307
                      94
                      84

                      Appropriations:

                      0500
                      Forest Service Trust Funds
                      –92
                      –89
                      –84

                      0501
                      Forest Service Trust Funds
                      –203

                      0502
                      Forest Service Trust Funds
                      –12
                      –5

                      0503
                      Forest Service Trust Funds
                      5

                      0599
                      Total appropriations
                      –302
                      –94
                      –84

                      0799
                      Balance, end of year
                      5

          Program and Financing (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Cooperative work trust fund (8028 - CWKV/K2)
                      65
                      70
                      66

                      0002
                      Cooperative work advance payments (8028 - CWF2)
                      17
                      18
                      18

                      0003
                      Reforestation trust fund (8046 - RTRT)
                      29
                      30
                      30

                      0799
                      Total direct obligations
                      111
                      118
                      114

                      0801
                      Reimbursable program-coop work other (8028 - CWFS)
                      23
                      63
                      55

                      0900
                      Total new obligations
                      134
                      181
                      169

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      150
                      343
                      281

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      153
                      343
                      281

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      92
                      89
                      84

                      1201
                      Appropriation (General Fund Repayment from Wildfire Management)
                      203

                      1203
                      Appropriation (previously unavailable)
                      12
                      5

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5

                      1260
                      Appropriations, mandatory (total)
                      302
                      94
                      84

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected (CWFS)
                      19
                      22
                      18

                      1801
                      Change in uncollected payments, Federal sources
                      3
                      3
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      25
                      21

                      1900
                      Budget authority (total)
                      324
                      119
                      105

                      1930
                      Total budgetary resources available
                      477
                      462
                      386

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      343
                      281
                      217

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      45
                      85

                      3010
                      Obligations incurred, unexpired accounts
                      134
                      181
                      169

                      3020
                      Outlays (gross)
                      –129
                      –141
                      –149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      45
                      85
                      105

                      Uncollected payments:

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

                      –3
                      –6

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –6
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      42
                      79

                      3200
                      Obligated balance, end of year
                      42
                      79
                      96

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      324
                      119
                      105

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      56
                      67
                      59

                      4101
                      Outlays from mandatory balances
                      73
                      74
                      90

                      4110
                      Outlays, gross (total)
                      129
                      141
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4123
                      Non-Federal sources
                      –19
                      –19
                      –15

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –19
                      –22
                      –18

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –3
                      –3

                      4160
                      Budget authority, net (mandatory)
                      302
                      94
                      84

                      4170
                      Outlays, net (mandatory)
                      110
                      119
                      131

                      4180
                      Budget authority, net (total)
                      302
                      94
                      84

                      4190
                      Outlays, net (total)
                      110
                      119
                      131

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      6
                      6

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6
                      6
                      6

             Cooperative Work Trust Fund-Knutson 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. Within this fund, deposits from multiple contributors can
                be pooled to support a wide variety of activities that benefit programs in Forest and Rangeland Research, on National Forest
                System lands, and for other agency activities. There are multiple statutes that authorize this fund including 16 U.S.C. 572
                and 31 U.S.C. 1321.

             Reforestation Trust Fund._Amounts from this account are used for reforestation and timber stand improvement (16 U.S.C. 1606a(d)).

             Cooperative Work Trust Fund-Reimbursable Program (Agreement Based)._This fund is used to collect deposits received from partners and cooperators for protecting and improving resources of the
                National Forest System as authorized by cooperative agreements. Deposit funds support a wide variety of activities that benefit
                and support programs in Forest and Rangeland Research, on National Forest System lands, and for other agency activities. There
                are multiple statutes that authorize this fund including 16 U.S.C. 498, 16 U.S.C. 532–537, and 31 U.S.C. 1321.

             Land Between the Lakes Trust Fund._Interest earned from funds transferred by the Tennessee Valley Authority is available for public education, grants, recreation
                internships, conservation and multiple-use management of the Land Between the Lakes. Annual trust fund earnings and program
                expenditures are less than $1 million (16 U.S.C. 460lll-31).

          Object Classification (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      35
                      34

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      40
                      41
                      40

                      12.1
                      Civilian personnel benefits
                      14
                      14
                      14

                      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
                      29
                      35
                      32

                      25.3
                      Other goods and services from Federal sources
                      8
                      8
                      8

                      26.0
                      Supplies and materials
                      7
                      7
                      7

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      111
                      118
                      114

                      99.0
                      Reimbursable obligations
                      22
                      63
                      55

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      134
                      181
                      169

          Employment Summary

                      Identification code 012–9974–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      685
                      710
                      692

                      2001
                      Reimbursable civilian full-time equivalent employment
                      157
                      157
                      157

             ADMINISTRATIVE PROVISIONS, FOREST SERVICE

             Administrative provisions—forest service
             (including transfers of funds)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
             acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
             and acquisition of aircraft to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest
             Service programs; notwithstanding other provisions of law, existing aircraft being replaced may be sold, with proceeds derived
             or trade-in value used to offset the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225,
             and not to exceed $100,000 for employment under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other
             public improvements (7 U.S.C. 2250); (4) acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5)
             for expenses pursuant to the Volunteers in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the
             cost of uniforms as authorized by 5 U.S.C. 5901–5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).

          Any appropriations or funds available to the Forest Service may be transferred to the Wildland Fire Management appropriation
             for forest firefighting, emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction, and fire
             preparedness due to severe burning conditions upon the Secretary's notification of the House and Senate Committees on Appropriations
             that all fire suppression funds appropriated under the [headings]  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 106–224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107–107 (7 U.S.C. 8316(b)).

          None of the funds available to the Forest Service may be reprogrammed without the advance [approval of] notification to the House and Senate Committees on Appropriations in accordance with the reprogramming procedures contained in the explanatory
             statement 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 and the Department of Agriculture's International Technology Service. [Nothing in this paragraph shall limit the Forest Service portion of implementation costs to be paid to the Department of Agriculture
             for the 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 103–82, as amended by Public Lands Corps Healthy Forests Restoration Act
             of 2005, Public Law 109–154.

          Of the funds available to the Forest Service, $4,000 is available to the Chief of the Forest Service for official reception and representation expenses.
          Pursuant to sections 405(b) and 410(b) of Public Law 101–593, of the funds available to the Forest Service, up to $3,000,000
             may be advanced in a lump sum to the National Forest Foundation to aid conservation partnership projects in support of the
             Forest Service mission, without regard to when the Foundation incurs expenses, for projects on or benefitting National Forest
             System lands or related to Forest Service programs: Provided, That of the Federal funds made available to the Foundation, no more than $300,000 shall be available for administrative
             expenses: Provided further, That the Foundation shall obtain, by the end of the period of Federal financial assistance, private contributions to match
             on at least one-for-one basis funds made available by the Forest Service: Provided further, That the Foundation may transfer Federal funds to a Federal or a non-Federal recipient for a project at the same rate that
             the recipient has obtained the non-Federal matching funds.

          Pursuant to section 2(b)(2) of Public Law 98–244, up to $3,000,000 of the funds available to the Forest Service may be advanced
             to the National Fish and Wildlife Foundation in a lump sum to aid cost-share conservation projects, without regard to when
             expenses are incurred, on or benefitting National Forest System lands or related to Forest Service programs: Provided, That such funds shall be matched on at least a one-for-one basis by the Foundation or its sub-recipients: Provided further, That the Foundation may transfer Federal funds to a Federal or non-Federal recipient for a project at the same rate that
             the recipient has obtained the non-Federal matching funds.

          Funds appropriated to the Forest Service shall be available for interactions with and providing technical assistance to rural
             communities and natural resource-based businesses for sustainable rural development purposes.

          Funds appropriated to the Forest Service shall be available for payments to counties within the Columbia River Gorge National
             Scenic Area, pursuant to section 14(c)(1) and (2), and section 16(a)(2) of Public Law 99–663.

          Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the
             Older Americans Act of 1965 (42 U.S.C. 3056(c)(2)).

          Funds available to the Forest Service, not to exceed [$55,000,000] $65,000,000, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      012–267530
                      Biorefinery Assistance, Downward Reestimates of Subsidies
                      31

                      012–274630
                      Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                      57

                      012–271030
                      Rural Development Loans, Downward Reestimates of Subsidies
                      3
                      1

                      012–271330
                      Economic Development Loans, Downward Reestimates of Subsidies
                      3
                      1

                      012–271130
                      Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                      1
                      2

                      012–277930
                      Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                      14
                      3

                      012–275430
                      Apple Loan Program, Downward Reestimates of Subsidies

                      4

                      012–270830
                      P.L. 480 Loan Program, Downward Reestimates of Subsidies
                      9
                      12

                      012–275630
                      Farm Storage Facility Loans, Downward Reestimate of Subsidies
                      11
                      13

                      012–278630
                      Rural Energy for America Program, Downward Reestimates of Subsidies
                      27
                      16

                      012–270530
                      Rural Community Facility, Downward Reestimates of Subsidies
                      50
                      38

                      012–270330
                      Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                      283
                      43

                      012–275730
                      Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                      24
                      84

                      012–270730
                      Rural Business and Industry, Downward Reestimates of Subsidies
                      63
                      177

                      012–270630
                      Rural Housing Insurance, Downward Reestimates of Subsidies
                      192
                      268

                      012–270130
                      Agriculture Credit Insurance, Downward Reestimates of Subsidies
                      165
                      395

                      012–270230
                      Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                      439
                      449

                      012–270310
                      Rural Water and Waste Disposal, Negative Subsidies

                      2
                      4

                      012–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      9
                      5
                      5

                      012–275610
                      Negative Subsidies, Farm Storage Facility Loans
                      4
                      7
                      8

                      012–270610
                      Rural Housing Insurance, Negative Subsidies
                      30
                      122
                      58

                      012–270110
                      Agriculture Credit Insurance, Negative Subsidies
                      3
                      23
                      44

                      012–279310
                      Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                      25
                      52
                      61

                      012–181100
                      National Grasslands
                      63
                      63
                      63

                      012–222100
                      National Forest Fund
                      2
                      92
                      92

                      012–270510
                      Rural Community Facility, Negative Subsidies
                      17
                      79
                      168

                      012–270210
                      Rural Electrification and Telephone Loans, Negative Subsidies
                      171
                      268
                      178

                      012–222100
                      National Forest Fund

                      –61
                      –61

                      General Fund Offsetting receipts from the public
                      1,696
                      2,158
                      620

                      Intragovernmental payments:

                      012–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –42

                      General Fund Intragovernmental payments
                      –42

             TITLE VII—GENERAL PROVISIONS

             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 71 passenger motor vehicles of which 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 719 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, notwithstanding 40 U.S.C. 11319, 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: Provided further, That, notwithstanding 40 U.S.C. 11319, the Chief Information Officer may authorize an agency to obligate funds without written approval from the Chief Information
          Officer for projects up to $250,000 based upon the performance of an agency measured against the performance plan requirements
          [described in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] submitted by the Chief Information Officer to the Committees in fiscal year 2015.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. 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 rescinded.][SEC. 710. Except as otherwise specifically provided by law, not more than $20,000,000 in unobligated balances from appropriations made
          available for salaries and expenses in this Act for the Farm Service Agency shall remain available through September 30, 2016,
          for information technology expenses: Provided, That except as otherwise specifically provided by law, unobligated balances from appropriations made available for salaries
          and expenses in this Act for the Rural Development mission area shall remain available through September 30, 2016, for information
          technology expenses.][SEC. 711. 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]709. None of the funds appropriated or otherwise made available by this Act may be used for first-class travel by the employees
          of agencies funded by this Act in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.SEC. [713]710. In the case of each program established or amended by the Agricultural Act of 2014 (Public Law 113–79), 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 Corporation—
          (1) such funds shall be available for salaries and related administrative expenses, including technical assistance, associated
             with the implementation of the program, without regard to the limitation on the total amount of allotments and fund transfers
             contained in section 11 of the Commodity Credit Corporation Charter Act (15 U.S.C. 714i); and

          (2) the use of such funds for such purpose shall not be considered to be a fund transfer or allotment for purposes of applying
             the limitation on the total amount of allotments and fund transfers contained in such section.
          SEC. [714]711. Of the funds made available by this Act, not more than [$2,000,000] $2,900,000 shall be used to cover necessary expenses of activities related to all advisory committees, panels, commissions, and task
          forces of the Department of Agriculture, except for panels used to comply with negotiated rule makings and panels used to
          evaluate competitively awarded grants.SEC. [715]712. 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).'

          (Cancellation)SEC. [716]713. 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 and Flood Protection Act (16 U.S.C. 1012(h)(1)) [in excess of $73,000,000] 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 2016, $69,000,000 are hereby permanently
                cancelled;
          (2) [The] An Environmental Quality Incentives Program as authorized by sections 1240–1240H of the Food Security Act of 1985 (16 U.S.C.
             3839aa-3839aa-8) in excess of [$1,347,000,000] $1,350,000,000: Provided, That this limitation shall apply only to funds provided by section 1241(a)(5)([B] C) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(5)([B] C)): Provided further, That of the funds provided by such section 1241(a)(5)(C), $300,000,000 are hereby permanently cancelled:
                Provided further, That of the funds available under section 1241(a)(5)(B) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(5)(B)
                for fiscal year 2016, $73,000,000 are hereby permanently cancelled [.] ; and
          (3) The Conservation Stewardship Program as authorized by sections 1238D-1238G of the Food Security Act of 1985 (16 U.S.C. 3838d-3838g)
             in excess of [7,741,000] 7,000,000 acres.

          [(4) The Biomass Crop Assistance Program authorized by section 9011 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C.
             8111) in excess of $23,000,000 in new obligational authority.]
          [(5) The Biorefinery, Renewable Chemical and Biobased Product Manufacturing Assistance program as authorized by section 9003 of
             the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8103) in excess of $30,000,000.]SEC. [717]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 a program under subsection (b)(2)(A)(viii) of section 14222 of Public Law 110–246 in excess of [$959,000,000] $885,980,000, as follows: Child Nutrition Programs Entitlement Commodities—$465,000,000; State Option Contracts—$5,000,000; Removal of
          Defective Commodities—$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 [$122,000,000] $124,000,000 of the funds to be transferred under subsection (c) of section 14222 of Public Law 110–246, until October 1, [2015] 2016: Provided further, That [$122,000,000] $124,000,000 made available on October 1, [2015] 2016, 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] ix) of section 14222 of Public Law 110–246: 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 74–320, 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)(viii) of section 14222 of Public Law 110–246, [$203,000,000] $292,020,000 are [rescinded] hereby permanently cancelled.[SEC. 718. 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 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 2016 appropriations Act.][SEC. 719. (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 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 89–106 (7 U.S.C. 2263), that—
          (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
             or the Secretary of Health and Human Services (as the case may be) notifies in writing and receives approval from 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 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, that—
             (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 or the Secretary of Health and Human Services (as
                the case may be) notifies in writing and receives approval from 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 or the Secretary of Health and Human Services shall notify in writing and receive approval from
             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) 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 derived
             by the collection of fees available to the agencies funded by this Act, shall be available for—
             (1) modifying major capital investments funding levels, including information technology systems, that involves increasing or
                decreasing funds in the current fiscal year for the individual investment in excess of $500,000 or 10 percent of the total
                cost, whichever is less;

             (2) realigning or reorganizing new, current, or vacant positions or agency activities or functions to establish a center, office,
                branch, or similar entity with five or more personnel; or

             (3) carrying out activities or functions that were not described in the budget request;unless the agencies funded by this Act
                notify, in writing, the Committees on Appropriations of both Houses of Congress at least 30 days in advance of using the funds
                for these purposes.

          (e) As described in this section, no funds may be used for any activities unless the Secretary of Agriculture or the Secretary
             of Health and Human Services 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. [720]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. 721. None of the funds appropriated or otherwise made available to the Department of Agriculture, the Food and Drug Administration,
          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, or non-Farm Credit Administration employee questions or responses to questions
          that are a result of information requested for the appropriations hearing process.][SEC. 722. 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. 723. 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 60 days in a fiscal year 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. 724. 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 Agricultural Act of 2014 (Public Law 113–79).][SEC. 725. There is hereby appropriated $1,996,000 to carry out section 1621 of Public Law 110–246.][SEC. 726. There is hereby appropriated $600,000 for the purposes of section 727 of division A of Public Law 112–55.][SEC. 727. 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 all the funds
          made available under this Act including appropriated user fees, as defined in the explanatory statement described in section
          4 (in the matter preceding division A of this consolidated Act).][SEC. 728. 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. 729. The Secretary shall continue the pilot program in effect for fiscal year 2013 for packaging and reviewing section 502 single
          family direct loans. The Secretary shall continue agreements with current intermediary organizations and not later than 90
          days after enactment of this Act enter into additional agreements that increase the number of participating intermediary organizations
          to not less than 10. The Secretary shall work with these organizations to increase the effectiveness of the section 502 single
          family direct loan program in rural communities and shall set aside and make available from the national reserve section 502
          loans an amount necessary to support the work of such intermediaries and provide a priority for review of such loans.]SEC. [730]716. 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. 731. 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 or enforce the proposed rule entitled "Implementation of Regulations
          Required Under Title XI, of the Food, Conservation and Energy Act of 2008; Conduct in Violation of the Act" published by the
          Department of Agriculture in the Federal Register on June 22, 2010 (75 Fed. Reg. 35338 et seq.) 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 otherwise to implement, sections 201.2(l), 201.2(t), 201.2(u), 201.3(c), 201.210, 201.211, 201.213, or 201.214, as
          proposed to be added to title 9 of the Code of Federal Regulations, by such proposed rule: Provided further, That none of the funds made available by this or any other Act may be used to implement, enforce, or to take regulatory
          action other than rescission or repeal based on, or in furtherance of, 201.2(o), 201.3(a), or 201.215(a), of title 9 of the
          Code of Federal Regulations (as in effect on the date of the enactment of this Act), or to write, prepare, or publish a final
          or interim final rule in furtherance of, or otherwise to implement, the definitions or criteria specified in such sections:
          Provided further, That sections 201.2(o), 201.3(a), and 201.215(a), of title 9 of the Code of Federal Regulations (as in effect on the date
          of enactment of this Act) are hereby indefinitely declared null and void and shall have no force under the laws, and the Secretary
          of Agriculture shall, within 60 days after the date of enactment of this Act, rescind sections 201.2(o), 201.3(a), and 201.215(a),
          of title 9 of the Code of Federal Regulations (as in effect on such date).][SEC. 732. 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
          107–76) 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. 733. For the 2014 fiscal year and each fiscal year thereafter, losses under section 1501 of Public Law 113–79 shall not be considered
          the same loss for the purposes of 7 U.S.C. 7333(i)(3) and 7 U.S.C. 1508(n).][SEC. 734. Of the funds made available to the Food and Drug Administration, Salaries and Expenses, Office of the Commissioner, $20,000,000
          shall not be available for obligation until the Food and Drug Administration finalizes the draft guidance of January 2013
          entitled ''Guidance for Industry: Abuse-Deterrent Opioids- Evaluation and Labeling'': Provided, That if the Food and Drug Administration fails to finalize such guidance by June 30, 2015, such funds shall be made available
          for obligation to the Food and Drug Administration's Office of Criminal Investigation for the purpose of assisting Federal,
          state, and local agencies to combat the diversion and illegal sales of controlled substances.][SEC. 735. 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 105–277; 112 Stat. 2681–640) in excess of $4,000,000.][SEC. 736. None of the funds made available by this Act may be used to procure processed poultry products imported into the United States
          from the People's Republic of China for use in the school lunch program under the Richard B. Russell National School Lunch
          Act (42 U.S.C. 1751 et seq.), the Child and Adult Food Care Program under section 17 of such Act (42 U.S.C. 1766), the Summer
          Food Service Program for Children under section 13 of such Act (42 U.S.C. 1761), or the school breakfast program under the
          Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.).][SEC. 737. 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. 1301–1311).][SEC. 738. (a) In general.—The Secretary of Health and Human Services, on behalf of the United States may hereafter, whenever the Secretary deems desirable,
          relinquish to the State of Arkansas all or part of the jurisdiction of the United States over the lands and properties encompassing
          the Jefferson Labs campus in the State of Arkansas that are under the supervision or control of the Secretary.
          (b) Terms.—Relinquishment of jurisdiction under this section may be accomplished, under terms and conditions that the Secretary deems
             advisable—
             (1) by filing with the Governor of the State of Arkansas a notice of relinquishment to take effect upon acceptance thereof; or
             (2) as the laws of such State may otherwise provide.

          (c) Definition.—In this section, the term Jefferson Labs campus means the lands and properties of the National Center for Toxicological
             Research and the Arkansas Regional Laboratory.

          (d) Agreement regarding jefferson county technology research and commercialization center.—
             (1) In general.—The Secretary may hereafter enter into an agreement with the State of Arkansas or an agency of such State or a public or
                private entity with respect to the establishment or operation of a technology research and commercialization center in Jefferson
                County, Arkansas, proximate to the Jefferson Labs campus.

             (2) Receipt and expenditure of funds.—Pursuant to such agreement, the Secretary may hereafter receive and retain funds from such entity and use such funds, in
                addition to such other funds as are made available by this act or future acts for the operation of the National Center for
                Toxicological Research, for the purposes listed in paragraph (3). Funds received from such entity shall be deemed to be appropriated
                for such purposes and shall remain available until expended.

             (3) Purposes.—
                (A) In general.—Funds described by paragraph (2) shall be available to defray—
                   (i) the costs of creating, upgrading, and maintaining connections between such center and roads, communications facilities, and
                      utilities that are on the Jefferson Labs campus; and

                   (ii) the costs of upgrades, relocation, repair, and new constructions of roads, communications facilities, and utilities on such
                      campus as may be necessary for such agreement.

                (B) Other acts.—For purposes of this and any subsequent Act, the operation of the National Center for Toxicological Research shall be deemed
                   to include the purposes listed in subparagraph (A).]

          [SEC. 739. The Secretary shall set aside for Rural Economic Area Partnership (REAP) Zones, until August 15, 2015, an amount of funds
          made available in title III as follows: (a) with respect to funds under the headings of Rural Housing Insurance Fund Program
          Account, Mutual and Self-Help Housing Grants, Rural Community Facilities Program Account, Rural Development Loan Fund Program
          Account, and Rural Water and Waste Disposal Program Account the set aside shall equal the amount obligated in REAP Zones with
          respect to funds provided under such headings during the 2008 fiscal year; and (b) with respect to funds under the headings
          of Rural Business Program Account, and Rural Housing Assistance Grants the set aside shall equal the amount obligated in REAP
          Zones with respect to funds provided under such headings in the most recent fiscal year funds were obligated under the heading.]SEC. [740]717. In response to an eligible community where the drinking water supplies are inadequate due to a natural disaster, as determined
          by the Secretary, including drought or severe weather, the Secretary may provide potable water through the Emergency Community
          Water Assistance Grant Program for an additional period of time not to exceed 120 days beyond the established period provided
          under the Program in order to protect public health.[SEC. 741. Hereafter, none of the funds appropriated by this or any other 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. [742]718. 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 or any succeeding 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 facilities infrastructure capital acquisition necessary for the operation of the Department of Agriculture,
          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. 743. There is hereby appropriated for the "Emergency Watershed Protection Program", $78,581,000, to remain available until expended;
          for the "Emergency Forestry Restoration Program", $3,203,000, to remain available until expended; and for the "Emergency Conservation
          Program", $9,216,000, to remain available until expended: Provided, That funds under this section are for necessary expenses resulting from a major disaster declared pursuant to the Robert
          T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), and are designated by the Congress as being
          for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 744. Of the funding provided in section 743 of division A of Public Law 113–76, not more than $75,000 may be used for administrative
          purposes, including a modification to an existing contract to allow reimbursement for travel and other administrative purposes.][SEC. 745. Of the unobligated balances identified by Treasury Appropriation Fund Symbol 12X1401, $1,530,000 are rescinded.][SEC. 746. The unobligated balances identified by Treasury Appropriation Fund Symbol 12X2271 are rescinded.][SEC. 747. Section 501(f)(1)(C)(ii)(II) of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 7401(f)(1)(C)(ii)(II))
          is amended by striking "section 514" and inserting "a commodity promotion law".][SEC. 748. Of the unobligated balances provided pursuant to section 9004(d)(1) of the Farm Security and Rural Investment Act of 2002,
          as amended, (7 U.S.C. 8104(d)(1)), $8,000,000 are hereby rescinded.]SEC. [749]719. Funds provided by this or any prior Appropriations Act for the Agriculture and Food Research Initiative under 7 U.S.C. 450i(b)
          shall be made available without regard to section 7128 of the Agricultural Act of 2014 (7 U.S.C. 3371 note), under the matching
          requirements in laws in effect on the date before the date of enactment of such section: Provided, That the requirements of 7 U.S.C. 450i(b)(9) shall continue to apply.SEC. [750]720. None of the funds made available in this Act may be used to pay the salaries or expenses of personnel—
          (1) to inspect horses under section 3 of the Federal Meat Inspection Act (21 U.S.C. 603);
          (2) to inspect horses under section 903 of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 1901 note; Public
             Law 104–127); or

          (3) to implement or enforce section 352.19 of title 9, Code of Federal Regulations (or a successor regulation).[SEC. 751. For the period beginning on the date of enactment of this Act through school year 2015–2016, with respect to the school lunch
          program established under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.) or the school breakfast
          program established under the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.) and final regulations published by the
          Department of Agriculture in the Federal Register on January 26, 2012 (77 Fed. Reg. 4088 et seq.), the Secretary shall allow
          States to grant an exemption from the whole grain requirements that took effect on or after July 1, 2014, and the States shall
          establish a process for evaluating and responding, in a reasonable amount of time, to requests for an exemption: Provided, That school food authorities demonstrate hardship, including financial hardship, in procuring specific whole grain products
          which are acceptable to the students and compliant with the whole grain-rich requirements: Provided further, That school food authorities shall comply with the applicable grain component or standard with respect to the school lunch
          or school breakfast program that was in effect prior to July 1, 2014.][SEC. 752. 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 implement any regulations under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751
          et seq.), the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.), the Healthy, Hunger-Free Kids Act of 2010 (Public Law
          111–296), or any other law that would require a reduction in the quantity of sodium contained in federally reimbursed meals,
          foods, and snacks sold in schools below Target 1 (as described in section 220.8(f)(3) of title 7, Code of Federal Regulations
          (or successor regulations)) until the latest scientific research establishes the reduction is beneficial for children.][SEC. 753. (a) None of the funds made available by this Act or any other Act may be used to exclude or restrict, or to pay the salaries and
          expenses of personnel to exclude or restrict, the eligibility of any variety of fresh, whole, or cut vegetables (except for
          vegetables with added sugars, fats, or oils) from being provided under the Special Supplemental Nutrition Program for Women,
          Infants, and Children under section 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1786) (in this section referred to as
          the "program").
          (b) Not later than 15 days after the date of enactment of this Act, each State agency shall carry out the program in a manner
             consistent with subsection (a).

          (c) Not later than 90 days after the date of enactment of this Act, the Secretary of Agriculture shall commence under section
             17(f)(11)(C) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(f)(11)(C)) the next regular review of the supplemental foods
             available under this program, including a review of the nutrient value of all vegetables.

          (d) If, upon completing the review under subsection (c), the Secretary of Agriculture recommends that a vegetable be eligible
             for purchase under the program, none of the funds made available under this Act or any other Act may be used to exclude or
             restrict the eligibility of that variety of vegetable (except if that vegetable has added sugars, fats, or oils) from being
             purchased under the program, and subsection (a) shall continue to be effective.

          (e) If the review in subsection (c) recommends that any vegetable shall not be available for purchase under the program, based
             upon the nutritional content of the vegetable and the nutrition needs of WIC participants, subsection (a) shall expire upon
             the publication of the regularly scheduled review.

          (f) Not later than 90 days after completing the review under subsection (c), the Secretary of Agriculture shall make publicly
             available all scientific research and data used to make the final recommendations and explain the results of the review by
             submitting a report containing such information to the Committee on Agriculture, Nutrition, and Forestry of the Senate, the
             Committee on Education and Workforce of the House of Representatives, and the Committees on Appropriations of the Senate and
             the House of Representatives.

          (g) Upon completion of the review under subsection (c) by the Secretary of Agriculture, the Comptroller General of the United
             States shall conduct an audit of the review which shall include an audit of the scientific research and data used to conduct
             the review.]SEC. 721.  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, 2017, for information technology expenses. '

          (Cancellation)SEC. 722.   Of the unobligated balances provided for the Watershed and Flood Prevention Program and identified by Treasury Appropriation
                Fund Symbol 12X1072, $20,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts
                that were designated by the Congress as an emergency or disaster relief requirement pursuant to the Concurrent Resolution
                on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 723.   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. 724.   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, 521 and 542 of the Housing Act of
                1949 (42 U.S.C. 1472, 1474, 1490a, and 1490r).  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)