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    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Agriculture]
    [From the U.S. Government Publishing 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, $42,498,000 of which not to exceed $4,850,000 shall be available for the Immediate Office of the Secretary; not to exceed $800,000 shall be available for the Office of Assistant Secretary for Rural Development; not to exceed $1,448,000 shall be available for the Office of Homeland Security; not to exceed $1,672,000 shall be available for the Office of Partnerships and Public Engagement; not to exceed $23,376,000 shall be available for the Office of the Assistant Secretary for Administration, of which $22,501,000 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 $3,091,000 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
                $7,261,000 shall be available for the Office of Communications: Provided, That funds made available by this Act to an agency in the Rural Development mission area for salaries and expenses shall be
                   available to fund up to one administrative support staff for the Office of the Assistant to the Secretary for Rural Development:
                   Provided further, That funds made available by this Act to the Departmental Administration area for salaries and expenses
                   shall be available to fund up to one administrative support staff for the Office of the Assistant to the Secretary for Administration:
                   Provided further, 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 $24,000 of the amount made available under this paragraph for the Immediate Office of the Secretary shall be available for official
                reception and representation expenses, not otherwise provided for, as determined by the Secretary: Provided further, That the amount made available under this heading for Departmental Administration shall be reimbursed from applicable appropriations
                in this Act for travel expenses incident to the holding of hearings as required by 5 U.S.C. 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.

             Office of the assistant secretary for civil rightsFor necessary expenses of the Office of the Assistant Secretary for Civil Rights, $800,000: Provided, That funds made available by this Act to an agency in the civil rights mission area for salaries and expenses
                   shall be available to fund up to one administrative support staff for such Office.

             Office of the under secretary for research, education, and economicsFor necessary expenses of the Office of the Under Secretary for Research, Education, and Economics, $800,000: Provided, That funds made available by this Act to an agency in the research, education, and economics mission area
                   for salaries and expenses shall be available to fund up to one administrative support staff for such Office.

             Office of the under secretary for marketing and regulatory programsFor necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, $800,000: Provided, That funds made available by this Act to an agency in the marketing and regulatory programs mission area
                   for salaries and expenses shall be available to fund up to one administrative support staff for such Office.

             Office of the under secretary for food safetyFor necessary expenses of the Office of the Under Secretary for Food Safety, $800,000: Provided, That funds made available by this Act to an agency in the food safety mission area for salaries and expenses shall
                   be available to fund up to one administrative support staff for such Office.

             Office of the under secretary for natural resources and environmentFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, $875,000: Provided, That funds made available by this Act to an agency in the natural resources and environment mission area
                   for salaries and expenses shall be available to fund up to one administrative support staff for such Office.

             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, $800,000: Provided, That funds made available by this Act to an agency in the food, nutrition, and consumer services mission area for
                   salaries and expenses shall be available to fund up to one administrative support staff for such Office.
             Office of the Under Secretary for Farm Production and ConservationFor necessary expenses of the Office of the Under Secretary for Farm Production and Conservation, $875,000: Provided, That
                   funds made available by this Act to an agency in the farm production and conservation mission area for salaries and expenses
                   shall be available to fund up to one administrative support staff for such Office.
             Office of the Under Secretary for Trade and Foreign Agricultural Affairs For necessary expenses of the Office of the Under Secretary for Trade and Foreign Agricultural Affairs, $875,000: Provided,
                   That funds made available by this Act to an agency in the trade and foreign agricultural mission area for salaries and expenses
                   shall be available to fund up to one administrative support staff for such Office.
             Office of Codex Alimentarius For necessary expenses of the Office of Codex Alimentarius, $3,796,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–9913–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary
                      4
                      5
                      5

                      0002
                      Under/Assistant Secretaries
                      11
                      14
                      15

                      0003
                      Trade negotiations and biotechnology resources
                      1

                      0004
                      Departmental Administration
                      25
                      22
                      23

                      0005
                      Office of Communications
                      8
                      8
                      7

                      0006
                      Office of Advocacy and Outreach
                      1
                      1

                      0007
                      Office of Homeland Security and Emergency Coordination
                      1
                      1
                      1

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

                      0009
                      Biobased Markets Program Sec 9001
                      3
                      3
                      3

                      0010
                      Office of Partnerships and Public Engagement

                      2

                      0799
                      Total direct obligations
                      63
                      64
                      66

                      0802
                      Office of the Secretary (Reimbursable)
                      68
                      61
                      57

                      0900
                      Total new obligations, unexpired accounts
                      131
                      125
                      123

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      6

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      3
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      51
                      53

                      Appropriations, mandatory:

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

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      12
                      13
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      48
                      64
                      65

                      1701
                      Change in uncollected payments, Federal sources
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      69
                      64
                      65

                      1900
                      Budget authority (total)
                      132
                      128
                      131

                      1930
                      Total budgetary resources available
                      138
                      131
                      138

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      6
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      41
                      38

                      3010
                      New obligations, unexpired accounts
                      131
                      125
                      123

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –122
                      –128
                      –132

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      41
                      38
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –28
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –28
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      13
                      10

                      3200
                      Obligated balance, end of year
                      13
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      115
                      118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      109
                      112

                      4011
                      Outlays from discretionary balances
                      15
                      6
                      7

                      4020
                      Outlays, gross (total)
                      109
                      115
                      119

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –58
                      –64
                      –65

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –59
                      –64
                      –65

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      51
                      51
                      53

                      4080
                      Outlays, net (discretionary)
                      50
                      51
                      54

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      11
                      11

                      4101
                      Outlays from mandatory balances
                      11
                      2
                      2

                      4110
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      63
                      64
                      66

                      4190
                      Outlays, net (total)
                      63
                      64
                      67

             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.

             The 2019 Budget requests $20 million for the Office of the Secretary.
             The Office of Homeland Security 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 2019 Budget requests $1.4 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,
                and participation of small and disadvantaged businesses and veterans programs. The 2019 Budget requests $22.5 million.

             The Office of Communications provides leadership, expertise, and coordination to implement successful strategies and products
                that advance the mission of the USDA while serving the public in a fair, equal, transparent and accessible manner. The 2019
                Budget requests $7.3 million.

             In an effort to create a consistent customer-focused outreach effort, the USDA will create an Office of Partnerships and Public
                Engagement by grouping the following offices together: the Office of Advocacy and Outreach; the Faith-Based and Neighborhood
                Partnerships staff; the Office of Tribal Relations; and the Military Veterans Liaison. Each office will retain its own character
                and identity, and continue to communicate with its core constituency, but this realignment will ensure a more coordinated
                and consistent approach. This will result in improved service and enhanced engagement with USDA's customers. 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 Office of Faith-Based and Neighborhood
                Partnerships works to build bridges between the Federal Government and non-profit organizations, both secular and faith-based,
                to better serve Americans in need. The Office of Tribal Relations serves as the singular point of contact for the 567 sovereign
                Tribal Nations in the US on USDA programs and services. The Military Veterans Liaison will provide information to returning
                veterans and provide veterans with beginning farmer training and agricultural vocational and rehabilitation programs appropriate
                to the needs and interests of returning veterans, including assisting veterans in using Federal veterans educational benefits
                for purposes relating to a beginning farming or ranching career. The Department is committed to ensuring that all USDA constituents,
                including historically under-served groups, have the opportunity to participate in and benefit from the programs offered by
                the Department. The 2019 Budget requests $1.7 million.

          Object Classification (in millions of dollars)

                      Identification code 012–9913–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      25
                      24
                      25

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      13
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      4
                      12
                      11

                      41.0
                      Grants, subsidies, and contributions
                      9
                      10
                      10

                      99.0
                      Direct obligations
                      63
                      64
                      66

                      99.0
                      Reimbursable obligations
                      68
                      61
                      57

                      99.9
                      Total new obligations, unexpired accounts
                      131
                      125
                      123

          Employment Summary

                      Identification code 012–9913–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      205
                      216
                      219

                      2001
                      Reimbursable civilian full-time equivalent employment
                      190
                      200
                      186

          Trust Funds
             Gifts and Bequests

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8203–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Bequests, Departmental Administration
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Bequests
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8203–0–7–352
                      2017 actual
                      2018 est.
                      2019 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
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, 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, $19,487,000, of which $4,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0123–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Economist
                      17
                      19
                      19

                      0002
                      Biodiesel Fuel Education Program
                      1
                      1

                      0799
                      Total direct obligations
                      18
                      20
                      19

                      0801
                      Office of the Chief Economist (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      20
                      22
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19
                      19
                      19

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      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)
                      21
                      21
                      21

                      1930
                      Total budgetary resources available
                      22
                      23
                      22

                      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
                      15
                      16
                      4

                      3010
                      New obligations, unexpired accounts
                      20
                      22
                      21

                      3020
                      Outlays (gross)
                      –19
                      –34
                      –21

                      3050
                      Unpaid obligations, end of year
                      16
                      4
                      4

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      14
                      2

                      3200
                      Obligated balance, end of year
                      14
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      8
                      15
                      2

                      4020
                      Outlays, gross (total)
                      18
                      33
                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –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
                      1

                      4070
                      Budget authority, net (discretionary)
                      19
                      19
                      19

                      4080
                      Outlays, net (discretionary)
                      17
                      32
                      19

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      20
                      20
                      20

                      4190
                      Outlays, net (total)
                      18
                      33
                      20

             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 adaptation
                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 2019 Budget requests $19.5 million for the
                office.

          Object Classification (in millions of dollars)

                      Identification code 012–0123–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      9
                      11
                      7

                      99.0
                      Direct obligations
                      18
                      20
                      19

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      22
                      21

          Employment Summary

                      Identification code 012–0123–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      53
                      64
                      64

              Office of Hearings and AppealsFor necessary expenses of the Office of Hearings and Appeals, $14,183,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0706–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      National Appeals Division
                      14
                      13
                      14

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      13
                      14

                      1900
                      Budget authority (total)
                      14
                      13
                      14

                      1930
                      Total budgetary resources available
                      14
                      13
                      14

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      14
                      13
                      14

                      3020
                      Outlays (gross)
                      –14
                      –13
                      –14

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      13
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      10
                      11

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      3

                      4020
                      Outlays, gross (total)
                      14
                      13
                      14

                      4180
                      Budget authority, net (total)
                      14
                      13
                      14

                      4190
                      Outlays, net (total)
                      14
                      13
                      14

             The Office of Hearings and Appeals (OHA) is responsible for conducting first and second-level administrative adjudications
                at USDA through fair, transparent, and consistent processes. Activities are carried out by three offices, the National Appeals
                Division (NAD), the Office of Administrative Law Judges (OALJ), and the Office of the Judicial Officer (OJO). NAD is responsible
                for listening to farmers and other rural program participants concerning their disputes with certain agencies within USDA
                through fair and impartial administrative hearings and appeals. OALJ and OJO (previously housed in Departmental Administration)
                are responsible for regulatory hearings and administrative proceedings. OHA was established in 2016 with the consolidation
                of the three offices. The 2019 Budget requests $14.2 million and reflects this realignment.

          Object Classification (in millions of dollars)

                      Identification code 012–0706–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      8
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      3
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      13
                      14

          Employment Summary

                      Identification code 012–0706–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      78
                      90
                      85

             Office of budget and program analysisFor necessary expenses of the Office of Budget and Program Analysis, $8,631,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0503–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      9
                      9

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

                      1160
                      Appropriation, discretionary (total)
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      9
                      9
                      9

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)
                      10
                      9
                      9

                      4190
                      Outlays, net (total)
                      9
                      9
                      9

             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 2019 Budget requests $8.6 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0503–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      9
                      9

          Employment Summary

                      Identification code 012–0503–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      47
                      45

             Common Computing Environment

             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). All remaining balances
                were rescinded by Section 736 of the Consolidated Appropriations Act, 2016.

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4609–0–4–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Administration
                      44
                      45
                      47

                      0802
                      Communications
                      6
                      9
                      8

                      0803
                      Finance and management
                      404
                      393
                      402

                      0804
                      Information technology
                      487
                      444
                      473

                      0805
                      Executive secretariat
                      5
                      4
                      4

                      0809
                      Reimbursable program activities, subtotal
                      946
                      895
                      934

                      0815
                      Capital Funding Availability
                      15
                      8
                      9

                      0816
                      Proceeds from Purchase Card Rebate Programs
                      1
                      33
                      43

                      0817
                      Proceeds from Transfers of Discretionary Unobligated Balances

                      18

                      0819
                      Reimbursable program activities - Purchase of Equipment (Capital), subtotal
                      16
                      59
                      52

                      0900
                      Total new obligations, unexpired accounts
                      962
                      954
                      986

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      151
                      237
                      150

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [012–2081]
                      1

                      1121
                      Appropriations transferred from other acct [012–1230]
                      1

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

                      1121
                      Appropriations transferred from other acct [012–1140]
                      15

                      1160
                      Appropriation, discretionary (total)
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      978
                      867
                      856

                      1701
                      Change in uncollected payments, Federal sources
                      52

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,030
                      867
                      856

                      1900
                      Budget authority (total)
                      1,048
                      867
                      856

                      1930
                      Total budgetary resources available
                      1,199
                      1,104
                      1,006

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      237
                      150
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      293
                      324
                      263

                      3010
                      New obligations, unexpired accounts
                      962
                      954
                      986

                      3020
                      Outlays (gross)
                      –931
                      –1,015
                      –900

                      3050
                      Unpaid obligations, end of year
                      324
                      263
                      349

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –210
                      –262
                      –262

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –262
                      –262
                      –262

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      83
                      62
                      1

                      3200
                      Obligated balance, end of year
                      62
                      1
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,048
                      867
                      856

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      684
                      750
                      740

                      4011
                      Outlays from discretionary balances
                      247
                      265
                      160

                      4020
                      Outlays, gross (total)
                      931
                      1,015
                      900

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –967
                      –867
                      –856

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –978
                      –867
                      –856

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –52

                      4070
                      Budget authority, net (discretionary)
                      18

                      4080
                      Outlays, net (discretionary)
                      –47
                      148
                      44

                      4180
                      Budget authority, net (total)
                      18

                      4190
                      Outlays, net (total)
                      –47
                      148
                      44

             This fund finances, by advances or reimbursements, certain central services in the Department of Agriculture, including supply,
                mail, and reproduction services; financial, procurement, and other administrative systems; telecommunications and network
                services; mainframe computer processing and hosting services; correspondence management services; payroll, financial management,
                and human resources services; and video production, conferencing, design, and Web support services.

          Object Classification (in millions of dollars)

                      Identification code 012–4609–0–4–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - OCFO
                      120
                      130
                      135

                      11.1
                      Full-time permanent - OCIO
                      85
                      91
                      93

                      11.1
                      Full-time permanent - DA OES OC
                      17
                      18
                      20

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation - OCFO
                      5
                      7
                      7

                      11.5
                      Other personnel compensation - OCIO
                      2
                      2
                      2

                      11.5
                      Other personnel compensation - DA OES OC
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      231
                      249
                      258

                      12.1
                      Civilian personnel benefits OCFO
                      43
                      48
                      50

                      12.1
                      Civilian personnel benefits OCIO
                      29
                      31
                      32

                      12.1
                      Civilian personnel benefits - DA OES OC
                      6
                      6
                      7

                      21.0
                      Travel and transportation of persons OCFO
                      4
                      2
                      2

                      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
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA - OCIO
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA - DA OES OC

                      1
                      1

                      23.2
                      Rental payments to others - OCFO
                      5
                      3
                      3

                      23.2
                      Rental payments to others - OCIO
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges - OCFO
                      5
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges - OCIO
                      73
                      86
                      100

                      23.3
                      Communications, utilities, and miscellaneous charges - DA OES OC
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources - OCFO
                      118
                      98
                      101

                      25.2
                      Other services from non-Federal sources - OCIO
                      147
                      119
                      119

                      25.2
                      Other services from non-Federal sources - DA OES OC
                      14
                      13
                      12

                      25.3
                      Other goods and services from Federal sources - OCFO
                      61
                      34
                      32

                      25.3
                      Other goods and services from Federal sources - OCIO
                      45
                      44
                      44

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

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      2

                      25.7
                      Operation and maintenance of equipment - OCFO
                      41
                      59
                      59

                      25.7
                      Operation and maintenance of equipment - OCIO
                      62
                      56
                      69

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

                      26.0
                      Supplies and materials - OCFO
                      1
                      1
                      1

                      26.0
                      Supplies and materials - OCIO
                      2
                      1
                      1

                      26.0
                      Supplies and materials - DA OES OC
                      3
                      2
                      2

                      31.0
                      Equipment - OCFO
                      4
                      1

                      31.0
                      Equipment - OCIO
                      25
                      5
                      5

                      31.0
                      Equipment - Availability

                      59
                      52

                      32.0
                      Land and structures
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      962
                      954
                      986

          Employment Summary

                      Identification code 012–4609–0–4–352
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,585
                      2,855
                      2,864

             Office of Chief Information Officer

             Federal Funds
             Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer, $62,524,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0013–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Information Officer
                      21
                      21
                      35

                      0002
                      Homeland Security
                      28
                      28
                      28

                      0799
                      Total direct obligations
                      49
                      49
                      63

                      0801
                      Office of the Chief Information Officer (Reimbursable)
                      19
                      19
                      19

                      0900
                      Total new obligations, unexpired accounts
                      68
                      68
                      82

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      49
                      49
                      63

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      19
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      19
                      19

                      1900
                      Budget authority (total)
                      68
                      68
                      82

                      1930
                      Total budgetary resources available
                      68
                      68
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      21
                      4

                      3010
                      New obligations, unexpired accounts
                      68
                      68
                      82

                      3020
                      Outlays (gross)
                      –65
                      –85
                      –82

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      21
                      4
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –4
                      –4

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      18

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      17

                      3200
                      Obligated balance, end of year
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      68
                      82

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      49
                      65
                      79

                      4011
                      Outlays from discretionary balances
                      16
                      20
                      3

                      4020
                      Outlays, gross (total)
                      65
                      85
                      82

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –19
                      –36

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      14

                      17

                      4060
                      Additional offsets against budget authority only (total)
                      10

                      17

                      4070
                      Budget authority, net (discretionary)
                      49
                      49
                      63

                      4080
                      Outlays, net (discretionary)
                      36
                      66
                      46

                      4180
                      Budget authority, net (total)
                      49
                      49
                      63

                      4190
                      Outlays, net (total)
                      36
                      66
                      46

             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 2019 Budget requests $62.5 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0013–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      14
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      19
                      17
                      20

                      25.3
                      Other goods and services from Federal sources
                      10
                      12
                      22

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      49
                      49
                      63

                      99.0
                      Reimbursable obligations
                      19
                      19
                      19

                      99.9
                      Total new obligations, unexpired accounts
                      68
                      68
                      82

          Employment Summary

                      Identification code 012–0013–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93
                      107
                      116

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Office of Chief Financial Officer

             Federal Funds
             Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer, $5,536,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0014–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Financial Officer (Direct)
                      8
                      8
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      6

                      1930
                      Total budgetary resources available
                      9
                      9
                      7

                      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
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      6

                      3020
                      Outlays (gross)
                      –6
                      –8
                      –6

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      7
                      5

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      6
                      8
                      6

                      4180
                      Budget authority, net (total)
                      8
                      8
                      6

                      4190
                      Outlays, net (total)
                      6
                      8
                      6

             The Office of the Chief Financial Officer (OCFO) was established in 1995 under authority provided in Reorganization Plan Number
                2 of 1953 (7 U.S.C. 2201) to comply with the Chief Financial Officers Act of 1990. The OCFO focuses on the Department's financial
                management activities to improve program delivery and assure maximum contribution to the Secretary's Strategic Goals. The
                2019 Budget requests $5.5 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0014–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      1

                      99.0
                      Direct obligations
                      8
                      8
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      8
                      6

          Employment Summary

                      Identification code 012–0014–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      31
                      35
                      34

             Office of Civil Rights

             Federal Funds
             Office of civil rightsFor necessary expenses of the Office of Civil Rights, $22,345,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3800–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of Civil Rights (Direct)
                      24
                      24
                      22

                      0801
                      Office of Civil Rights (Reimbursable)
                      6
                      6
                      5

                      0900
                      Total new obligations, unexpired accounts
                      30
                      30
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      24
                      22

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      5
                      5

                      1900
                      Budget authority (total)
                      30
                      29
                      27

                      1930
                      Total budgetary resources available
                      31
                      30
                      27

                      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
                      7
                      6
                      1

                      3010
                      New obligations, unexpired accounts
                      30
                      30
                      27

                      3020
                      Outlays (gross)
                      –30
                      –35
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –9
                      –9

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

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

                      Memorandum (non-add) entries:

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

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

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      29
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      29
                      27

                      4011
                      Outlays from discretionary balances
                      6
                      6

                      4020
                      Outlays, gross (total)
                      30
                      35
                      27

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –5
                      –5

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      24
                      24
                      22

                      4080
                      Outlays, net (discretionary)
                      29
                      30
                      22

                      4180
                      Budget authority, net (total)
                      24
                      24
                      22

                      4190
                      Outlays, net (total)
                      29
                      30
                      22

             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 2019 Budget requests $22.3 million.

          Object Classification (in millions of dollars)

                      Identification code 012–3800–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      13
                      12

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      3

                      99.0
                      Direct obligations
                      25
                      24
                      22

                      99.0
                      Reimbursable obligations
                      5
                      6
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      30
                      30
                      27

          Employment Summary

                      Identification code 012–3800–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      116
                      104

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      10
                      10

             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.), $3,463,000, to remain available until expended: Provided, That appropriations and funds available herein to the Department for Hazardous Materials Management may be transferred to
                any agency of the Department for its use in meeting all requirements pursuant to the above Acts on Federal and non-Federal
                lands.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0500–0–1–304
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Hazardous materials management
                      5
                      4
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      5
                      4
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      3

                      1930
                      Total budgetary resources available
                      5
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      5
                      4
                      3

                      3020
                      Outlays (gross)
                      –4
                      –14
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      11
                      1

                      3200
                      Obligated balance, end of year
                      11
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      3

                      4011
                      Outlays from discretionary balances
                      2
                      10

                      4020
                      Outlays, gross (total)
                      4
                      14
                      3

                      4180
                      Budget authority, net (total)
                      4
                      4
                      3

                      4190
                      Outlays, net (total)
                      4
                      14
                      3

             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,
                safety, and the environment. The 2019 Budget requests $3.5 million.

          Employment Summary

                      Identification code 012–0500–0–1–304
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

             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,
                $58,330,000, to remain available until expended, for buildings operations and maintenance expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Building Operations and Maintenance
                      65
                      83
                      58

                      0799
                      Total direct obligations
                      65
                      83
                      58

                      0802
                      Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                      6
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      71
                      91
                      66

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      45
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      25
                      45
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      84
                      83
                      58

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      8
                      8

                      1900
                      Budget authority (total)
                      91
                      91
                      66

                      1930
                      Total budgetary resources available
                      116
                      136
                      111

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      37
                      3

                      3010
                      New obligations, unexpired accounts
                      71
                      91
                      66

                      3020
                      Outlays (gross)
                      –60
                      –125
                      –69

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      37
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –10
                      –10

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –10
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      27
                      –7

                      3200
                      Obligated balance, end of year
                      27
                      –7
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      91
                      91
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      79
                      57

                      4011
                      Outlays from discretionary balances
                      18
                      46
                      12

                      4020
                      Outlays, gross (total)
                      60
                      125
                      69

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –8
                      –8

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      84
                      83
                      58

                      4080
                      Outlays, net (discretionary)
                      55
                      117
                      61

                      4180
                      Budget authority, net (total)
                      84
                      83
                      58

                      4190
                      Outlays, net (total)
                      55
                      117
                      61

             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 2019 Budget requests .$58.3 million for operations and maintenance.

          Object Classification (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      27
                      45
                      20

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      15
                      15
                      15

                      99.0
                      Direct obligations
                      65
                      83
                      58

                      99.0
                      Reimbursable obligations
                      6
                      6
                      6

                      99.5
                      Adjustment for rounding

                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      91
                      66

          Employment Summary

                      Identification code 012–0117–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      86
                      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,
                $87,436,000, including such sums as may be necessary for contracting and other arrangements with public agencies and private persons
                pursuant to section 6(a)(9) of the Inspector General Act of 1978, and including not to exceed $125,000 for certain confidential
                operational expenses, including the payment of informants, to be expended under the direction of the Inspector General pursuant
                to Public Law 95–452 and section 1337 of Public Law 97–98.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General
                      98
                      93
                      87

                      0801
                      Office of Inspector General (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      101
                      96
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      13
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      98
                      97
                      87

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      4
                      4

                      1900
                      Budget authority (total)
                      107
                      101
                      91

                      1930
                      Total budgetary resources available
                      116
                      114
                      109

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      18
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      22
                      5

                      3010
                      New obligations, unexpired accounts
                      101
                      96
                      90

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2
                      1
                      1

                      3020
                      Outlays (gross)
                      –97
                      –114
                      –92

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      22
                      5
                      4

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      16
                      –1

                      3200
                      Obligated balance, end of year
                      16
                      –1
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      107
                      101
                      91

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      85
                      92
                      83

                      4011
                      Outlays from discretionary balances
                      12
                      22
                      9

                      4020
                      Outlays, gross (total)
                      97
                      114
                      92

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –4
                      –4

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

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

                      4070
                      Budget authority, net (discretionary)
                      98
                      97
                      87

                      4080
                      Outlays, net (discretionary)
                      89
                      110
                      88

                      4180
                      Budget authority, net (total)
                      98
                      97
                      87

                      4190
                      Outlays, net (total)
                      89
                      110
                      88

             The Office of Inspector General provides the Secretary and Congress with information or intelligence about fraud, other serious
                problems, mismanagement, and deficiencies in Department programs and operations, recommends corrective action, and reports
                on the progress made in correcting the problems. The Office reviews existing and proposed legislation and regulations and
                makes recommendations to the Secretary and Congress regarding the impact these laws have on the Department's programs and
                the prevention and detection of fraud and mismanagement in such programs. The Office provides policy direction and conducts,
                supervises, and coordinates all audits and investigations. The Office supervises and coordinates other activities in the Department
                and between the Department and other Federal, State and local government agencies whose purposes are to: (a) promote economy
                and efficiency; (b) prevent and detect fraud and mismanagement; and (c) identify and prosecute people involved in fraud or
                mismanagement. The 2019 Budget requests $87.4 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      53
                      50
                      47

                      12.1
                      Civilian personnel benefits
                      22
                      21
                      19

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      6
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      98
                      93
                      87

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      101
                      96
                      90

          Employment Summary

                      Identification code 012–0900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      475
                      482
                      432

             Office of the General Counsel

             Federal Funds
             Office of the general counselFor necessary expenses of the Office of the General Counsel, $41,717,000.

             Office of ethicsFor necessary expenses of the Office of Ethics, $2,897,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2300–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the General Counsel
                      48
                      49
                      44

                      0801
                      Office of the General Counsel (Reimbursable)
                      4
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      52
                      54
                      49

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48
                      49
                      45

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      53
                      53
                      49

                      1930
                      Total budgetary resources available
                      53
                      54
                      49

                      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
                      7
                      6
                      6

                      3010
                      New obligations, unexpired accounts
                      52
                      54
                      49

                      3020
                      Outlays (gross)
                      –53
                      –54
                      –50

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      5

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      53
                      49

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      50
                      47

                      4011
                      Outlays from discretionary balances
                      5
                      4
                      3

                      4020
                      Outlays, gross (total)
                      53
                      54
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –4
                      –4

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      48
                      49
                      45

                      4080
                      Outlays, net (discretionary)
                      49
                      50
                      46

                      4180
                      Budget authority, net (total)
                      48
                      49
                      45

                      4190
                      Outlays, net (total)
                      49
                      50
                      46

             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 and programs. 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 2019 Budget requests $41.7 million.

             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 the Federal conflict of interest
                laws and regulations. The 2019 Budget requests $2.9 million.

          Object Classification (in millions of dollars)

                      Identification code 012–2300–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      33
                      33
                      33

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      48
                      49
                      44

                      99.0
                      Reimbursable obligations
                      4
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      52
                      54
                      49

          Employment Summary

                      Identification code 012–2300–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      234
                      225
                      212

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      18
                      13

                      2001
                      Reimbursable civilian full-time equivalent employment
                      30
                      33
                      30

                      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, $45,000,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1701–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Economic Research Service
                      87
                      86
                      45

                      0801
                      Economic Research Service (Reimbursable)
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      90
                      89
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      87
                      86
                      45

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      4
                      1

                      1900
                      Budget authority (total)
                      90
                      90
                      46

                      1930
                      Total budgetary resources available
                      90
                      90
                      47

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      36
                      23

                      3010
                      New obligations, unexpired accounts
                      90
                      89
                      45

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –88
                      –102
                      –54

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      23
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –9
                      –12

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      27
                      11

                      3200
                      Obligated balance, end of year
                      27
                      11
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      90
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      67
                      73
                      37

                      4011
                      Outlays from discretionary balances
                      21
                      29
                      17

                      4020
                      Outlays, gross (total)
                      88
                      102
                      54

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –1
                      –1

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

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

                      4070
                      Budget authority, net (discretionary)
                      87
                      86
                      45

                      4080
                      Outlays, net (discretionary)
                      82
                      101
                      53

                      4180
                      Budget authority, net (total)
                      87
                      86
                      45

                      4190
                      Outlays, net (total)
                      82
                      101
                      53

             The Economic Research Service (ERS) will use its FY 2019 funding for core, recurring programs of data analysis and market
                outlook. Proposals for ERS budget priorities reflect principles based on the Agency's role as a Federal intramural research
                and statistical organization. The principles identify areas where ERS is best positioned to provide information that the private
                sector or academia has weaker incentives or higher cost to provide, and include: (1) research that builds on unique or confidential
                data sources or investments at the Federal level and is inherent in the role of a Federal Statistical Agency; (2) provides
                coordination for a national perspective or framework; (3) requires sustained investment and large teams; (4) directly serves
                the U.S. Government's or USDA's long-term national goals and are not likely to be understood or valued; and (5) addresses
                questions with short-run payoff or that have immediate policy implications. While we also seek to inform decision making on
                the core of USDA programs at proposed funding levels, we will focus on providing expertise in the analysis of farming and
                commodity markets, as well as limited information on food markets and food security.

             The 2019 Budget request is $45 million, a decrease of $42 million from FY 2018. This funding level provides a framework to
                better streamline the Department's statistical functions, leverage administrative efficiencies, and focus on core data products
                similar to other statistical agencies elsewhere within the Government. ERS will continue to provide data products and statistics
                for farm financial information (e.g., estimates of farm income and commodity costs of production), agricultural commodity
                markets, international trade, U.S. agricultural productivity, USDA domestic and international baseline data, food availability,
                and the Consumer Price Index for food. ERS would maintain its production of the national estimates of U.S. food security.
                This funding level also supports the ERS Commodity Outlook program's participation in USDA's Interagency Commodity Estimates
                Committees and recurring analyses for commodities covered by USDA Farm Act commodity programs. These activities include analysis
                for the monthly World Agricultural Supply and Demand Estimates (WASDE) reports, public release of data for feed grains and
                other commodities, and supply and utilization tables for commodities that serve as critical inputs to the ERS Food Availability
                and Loss Data. Economists in the Commodity Outlook program will continue to support ERS leadership of modeling for USDA's
                Agricultural Baseline Projections. Producing these statistics requires $6 million to purchase the Agricultural Resource Management
                Survey (ARMS) data, food security data, and private sector commodity data and intelligence. This budget level will support
                staff to develop the statistics and conduct research needed to ensure the sustained ability to develop meaningful measures
                of economic concepts in a dynamic farm and agricultural sector.

          Object Classification (in millions of dollars)

                      Identification code 012–1701–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      35
                      15

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      37
                      37
                      17

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      6
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      4

                      25.3
                      Other goods and services from Federal sources
                      16
                      16
                      8

                      25.5
                      Research and development contracts
                      6
                      6
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.0
                      Direct obligations
                      87
                      86
                      45

                      99.0
                      Reimbursable obligations
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      90
                      89
                      45

          Employment Summary

                      Identification code 012–1701–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      330
                      329
                      148

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1

             National Agricultural Statistics Service

             Federal Funds
             National agricultural statistics serviceFor necessary expenses of the National Agricultural Statistics Service, $165,000,000, of which up to $45,300,000 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 Agricultural Industrial Report surveys subject to 7 U.S.C. 2204g(d) and (f).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1801–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Agricultural estimates
                      120
                      119
                      111

                      0002
                      Statistical research and service
                      9
                      9
                      9

                      0003
                      Census of agriculture
                      54
                      42
                      45

                      0799
                      Total direct obligations
                      183
                      170
                      165

                      0801
                      National Agricultural Statistics Service (Reimbursable)
                      22
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      205
                      195
                      190

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      171
                      170
                      165

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      21
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      22
                      25
                      25

                      1900
                      Budget authority (total)
                      193
                      195
                      190

                      1930
                      Total budgetary resources available
                      205
                      195
                      190

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      33
                      23

                      3010
                      New obligations, unexpired accounts
                      205
                      195
                      190

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –205
                      –188
                      –191

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2
                      –17

                      3050
                      Unpaid obligations, end of year
                      33
                      23
                      22

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      32
                      22

                      3200
                      Obligated balance, end of year
                      32
                      22
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      193
                      195
                      190

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      165
                      176
                      172

                      4011
                      Outlays from discretionary balances
                      40
                      12
                      19

                      4020
                      Outlays, gross (total)
                      205
                      188
                      191

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –23
                      –23

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –25
                      –25

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      171
                      170
                      165

                      4080
                      Outlays, net (discretionary)
                      183
                      163
                      166

                      4180
                      Budget authority, net (total)
                      171
                      170
                      165

                      4190
                      Outlays, net (total)
                      183
                      163
                      166

             The National Agricultural Statistics Service (NASS) provides the official National and State estimates of acreage, yield,
                and production of crops, grain 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 more than 450 reports issued
                each year. In addition, the Census of Agriculture, which is conducted every five years for years ending in 2 and 7, is an
                in-depth picture 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)).

             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. Staff in 12 Regional
                offices and 33 State offices serving all 50 States conduct the work to produce these commodity estimates. 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 where reductions could be taken, evaluating
                with the following priorities: 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 2017, NASS achieved
                several accomplishments: 1) published the regular schedule of Agricultural Estimates Federal Principal Economic Indicators;
                2) the Fruit Chemical Use Survey; 3) published new data on the economics of beekeeping in the annual Honey report; and 4)
                created the All Data Team

             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. The 2019 Budget request includes a decrease to reflect the normal
                activity levels related to the cyclical nature of the 5-year Census of Agriculture program. In 2017, NASS achieved several
                accomplishments: 1) published the results for the first Local Foods Survey; 2) published four Current Agricultural Industrial
                Reports; and 3) released results of the 2015 Certified Organic Survey; 4)critical IT programming and infrastructure were enhanced
                and tested to improve and streamline statistical activities and 5) developed a modern, responsive web form for data collection.

             The 2019 total request is $165 million for NASS, including $119.7 million for Agricultural Estimates to: 1) conduct the essential
                Federal Principal Economic Indicator surveys; and 2) conduct other Core Integrated Surveys and Estimates to support USDA programs.

             The 2019 NASS request includes $45.3 million for the Census of Agriculture. NASS will: 1) Start planning and preparing for
                the FY 2022 Census of Agriculture; 2) conduct the Farm and Ranch Irrigation Survey; 3) data summarizations, publication and
                review, products dissemination and follow-on surveys; and 4) publish data for the 2017 Census of Agriculture.

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      74
                      75
                      76

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      76
                      77
                      78

                      12.1
                      Civilian personnel benefits
                      26
                      27
                      28

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      44
                      38
                      38

                      25.3
                      Other goods and services from Federal sources
                      20
                      13
                      5

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      3
                      3

                      99.0
                      Direct obligations
                      183
                      170
                      165

                      99.0
                      Reimbursable obligations
                      22
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      205
                      195
                      190

          Employment Summary

                      Identification code 012–1801–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      867
                      916
                      876

                      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, $1,018,991,000, of which $10,600,000, to remain available until expended, shall be used to carry out the science program at
                   the National Bio- and Agro-defense Facility located in Manhattan, Kansas: 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 $500,000,
                except for headhouses or greenhouses which shall each be limited to $1,500,000, except for 10 buildings to be constructed or improved at a cost not to exceed $1,100,000 each, and except for two buildings to be constructed at a cost not to exceed $3,000,000 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 $500,000, 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–1400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      6

                      0198
                      Reconciliation adjustment
                      –6

                      0199
                      Balance, start of year

                      2000
                      Total: Balances and receipts

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–1400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Product quality/value added
                      102
                      101
                      65

                      0002
                      Livestock production
                      89
                      89
                      74

                      0003
                      Crop production
                      226
                      224
                      205

                      0004
                      Food safety
                      101
                      101
                      87

                      0005
                      Livestock protection
                      74
                      73
                      16

                      0006
                      Crop protection
                      189
                      187
                      148

                      0007
                      Human nutrition research
                      87
                      87
                      44

                      0008
                      Environmental stewardship
                      218
                      216
                      194

                      0009
                      National Agricultural Library
                      24
                      24
                      22

                      0010
                      Repair and maintenance of facilities
                      20
                      20
                      20

                      0012
                      Homeland security
                      40
                      40
                      91

                      0013
                      National Bio-Agro Defense Facility

                      53

                      0014
                      Miscellaneous Fees/Supplementals

                      30

                      0799
                      Total direct obligations
                      1,170
                      1,192
                      1,019

                      0881
                      Salaries and Expenses (Reimbursable)
                      142
                      142
                      156

                      0889
                      Reimbursable program activities, subtotal
                      142
                      142
                      156

                      0900
                      Total new obligations, unexpired accounts
                      1,312
                      1,334
                      1,175

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,170
                      1,162
                      1,019

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      50
                      142
                      156

                      1701
                      Change in uncollected payments, Federal sources
                      108

                      1750
                      Spending auth from offsetting collections, disc (total)
                      158
                      142
                      156

                      1900
                      Budget authority (total)
                      1,328
                      1,304
                      1,175

                      1930
                      Total budgetary resources available
                      1,343
                      1,334
                      1,175

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      460
                      479
                      356

                      3010
                      New obligations, unexpired accounts
                      1,312
                      1,334
                      1,175

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      27

                      3020
                      Outlays (gross)
                      –1,283
                      –1,457
                      –1,194

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      479
                      356
                      337

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –147
                      –140
                      –140

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –108

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      115

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      313
                      339
                      216

                      3200
                      Obligated balance, end of year
                      339
                      216
                      197

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,328
                      1,304
                      1,175

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      955
                      987
                      877

                      4011
                      Outlays from discretionary balances
                      328
                      470
                      317

                      4020
                      Outlays, gross (total)
                      1,283
                      1,457
                      1,194

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –90
                      –85
                      –94

                      4033
                      Non-Federal sources
                      –45
                      –57
                      –62

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –135
                      –142
                      –156

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –108

                      4052
                      Offsetting collections credited to expired accounts
                      85

                      4060
                      Additional offsets against budget authority only (total)
                      –23

                      4070
                      Budget authority, net (discretionary)
                      1,170
                      1,162
                      1,019

                      4080
                      Outlays, net (discretionary)
                      1,148
                      1,315
                      1,038

                      4180
                      Budget authority, net (total)
                      1,170
                      1,162
                      1,019

                      4190
                      Outlays, net (total)
                      1,148
                      1,315
                      1,038

             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 2019 Salaries and Expenses budget for ARS requests $1.019 billion, which supports ongoing intramural research conducted
                by ARS. The Budget also proposes to transfer operational responsibility for the National Bio and Agro-Defense Facility (NBAF)
                from the Department of Homeland Security to USDA and requests $42 million within this account for operations costs in 2019.
                Once construction is complete, USDA would operate the NBAF and use the facility to study diseases that threaten the animal
                agricultural industry and public health. The Budget also includes proposed terminations of projects and closures of labs and
                research units.

             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, Animal and Plant Health Inspection Service, Food and Drug Administration, Centers for Disease Control and Prevention,
                Department of Homeland Security, 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      466
                      466
                      399

                      11.3
                      Other than full-time permanent
                      14
                      14
                      12

                      11.5
                      Other personnel compensation
                      10
                      10
                      9

                      11.9
                      Total personnel compensation
                      490
                      490
                      420

                      12.1
                      Civilian personnel benefits
                      173
                      173
                      149

                      21.0
                      Travel and transportation of persons
                      10
                      23
                      11

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      5
                      5

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      43
                      42
                      46

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      24
                      23
                      26

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      6

                      25.4
                      Operation and maintenance of facilities
                      43
                      44
                      47

                      25.5
                      Research and development contracts
                      212
                      208
                      128

                      25.7
                      Operation and maintenance of equipment
                      19
                      31
                      21

                      26.0
                      Supplies and materials
                      64
                      67
                      70

                      31.0
                      Equipment
                      55
                      54
                      60

                      32.0
                      Land and structures
                      8
                      7
                      8

                      41.0
                      Grants, subsidies, and contributions
                      17
                      17
                      19

                      99.0
                      Direct obligations
                      1,170
                      1,192
                      1,019

                      99.0
                      Reimbursable obligations
                      142
                      142
                      156

                      99.9
                      Total new obligations, unexpired accounts
                      1,312
                      1,334
                      1,175

          Employment Summary

                      Identification code 012–1400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,952
                      5,952
                      5,113

                      2001
                      Reimbursable civilian full-time equivalent employment
                      454
                      454
                      454

             Buildings and facilities
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1401–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Building and facilities projects
                      147
                      109

                      0900
                      Total new obligations (object class 32.0)
                      147
                      109

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      249
                      202
                      192

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      100
                      99

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –192

                      1160
                      Appropriation, discretionary (total)
                      100
                      99
                      –192

                      1930
                      Total budgetary resources available
                      349
                      301

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      202
                      192

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      144
                      175

                      3010
                      New obligations, unexpired accounts
                      147
                      109

                      3020
                      Outlays (gross)
                      –6
                      –78
                      –131

                      3050
                      Unpaid obligations, end of year
                      144
                      175
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      144
                      175

                      3200
                      Obligated balance, end of year
                      144
                      175
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100
                      99
                      –192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      9
                      –17

                      4011
                      Outlays from discretionary balances
                      6
                      69
                      148

                      4020
                      Outlays, gross (total)
                      6
                      78
                      131

                      4180
                      Budget authority, net (total)
                      100
                      99
                      –192

                      4190
                      Outlays, net (total)
                      6
                      78
                      131

             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 infrastructure. The resulting "Capital Investment Strategy" recommended modernization
                of selected facilities. The 2019 Budget request does not include funding for this account and proposes to cancel $192 million
                in unobligated balances that are no longer needed for capital improvements.

          Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                      28
                      28
                      28

                      2000
                      Total: Balances and receipts
                      28
                      28
                      28

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Contributed Funds
                      –28
                      –28
                      –28

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous contributed funds
                      25
                      24
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      30
                      34

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      28
                      28
                      28

                      1930
                      Total budgetary resources available
                      55
                      58
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      34
                      35

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      25
                      24
                      27

                      3020
                      Outlays (gross)
                      –25
                      –28
                      –28

                      3050
                      Unpaid obligations, end of year
                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      1

                      3200
                      Obligated balance, end of year
                      5
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      20
                      20

                      4101
                      Outlays from mandatory balances
                      14
                      8
                      8

                      4110
                      Outlays, gross (total)
                      25
                      28
                      28

                      4180
                      Budget authority, net (total)
                      28
                      28
                      28

                      4190
                      Outlays, net (total)
                      25
                      28
                      28

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

          Object Classification (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      4

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      2

                      25.5
                      Research and development contracts
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      4
                      3
                      4

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      25
                      24
                      27

          Employment Summary

                      Identification code 012–8214–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77
                      77
                      77

             National Institute of Food and Agriculture

             Federal Funds
             Integrated activitiesFor the integrated research, education, and extension grants programs, including necessary administrative expenses, $13,037,000: Provided, That notwithstanding any other provision of law, indirect costs shall not be charged against any Extension Implementation
                Program Area grant awarded under the Crop Protection/Pest Management Program (7 U.S.C. 7626).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0050
                      Crop Protection/Pest Management
                      20
                      20
                      13

                      0070
                      Methyl bromide transition program
                      2
                      2

                      0071
                      Homeland Security
                      8
                      9

                      0085
                      Emergency Citrus Research and Extension Program
                      26
                      47

                      0086
                      Specialty Crop Research Initiative
                      51
                      51
                      80

                      0087
                      Regional Rural development centers
                      2
                      2

                      0088
                      Organic transition
                      4
                      4

                      0089
                      Organic Research and Extension Initiative
                      19
                      19

                      0900
                      Total new obligations, unexpired accounts
                      132
                      154
                      93

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      23

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      36
                      13

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      100
                      100
                      80

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –7
                      –5

                      1260
                      Appropriations, mandatory (total)
                      93
                      95
                      80

                      1900
                      Budget authority (total)
                      129
                      131
                      93

                      1930
                      Total budgetary resources available
                      155
                      154
                      93

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      260
                      289
                      304

                      3010
                      New obligations, unexpired accounts
                      132
                      154
                      93

                      3020
                      Outlays (gross)
                      –102
                      –139
                      –162

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      289
                      304
                      235

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      260
                      289
                      304

                      3200
                      Obligated balance, end of year
                      289
                      304
                      235

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      36
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      33
                      34
                      41

                      4020
                      Outlays, gross (total)
                      34
                      36
                      42

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      95
                      80

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      5
                      4

                      4101
                      Outlays from mandatory balances
                      64
                      98
                      116

                      4110
                      Outlays, gross (total)
                      68
                      103
                      120

                      4180
                      Budget authority, net (total)
                      129
                      131
                      93

                      4190
                      Outlays, net (total)
                      102
                      139
                      162

             Integrated research, education, and/or extension grants are awarded for competitive and non-competitive programs.
             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 2019 Budget includes $13 million for this program.

             Organic Agriculture Research and Extension Initiative.—This mandatory program, authorized by section 7206 of the Food, Conservation, and Energy Act of 2008 (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 2019, there is no mandatory funding for the program.

             Specialty Crop Research Initiative.—This mandatory program, authorized by section 7306 of the 2014 Farm Bill, which amends Section 412 of the Agricultural Research,
                Extension, and Education Reform Act of 1998, 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 2019, mandatory funding for the program is $80
                million.

          Object Classification (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2

                      25.5
                      Research and development contracts

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      128
                      149
                      90

                      99.9
                      Total new obligations, unexpired accounts
                      132
                      154
                      93

          Employment Summary

                      Identification code 012–1502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      2

             Biomass Research and Development

             Program and Financing (in millions of dollars)

                      Identification code 012–1003–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Biomass research and development

                      9

                      0900
                      Total new obligations (object class 41.0)

                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      9

                      Budget authority:

                      Appropriations, mandatory:

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

                      1930
                      Total budgetary resources available
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      6
                      7

                      3010
                      New obligations, unexpired accounts

                      9

                      3020
                      Outlays (gross)
                      –11
                      –8
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      7
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      6
                      7

                      3200
                      Obligated balance, end of year
                      6
                      7
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      11
                      8
                      4

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      11
                      8
                      4

             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 2019,
                there is no mandatory funding for the program.

             Research and education activitiesFor payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, and for other
                expenses, $794,479,000: Provided, That funds for research grants for 1994 institutions, education grants for 1890 institutions, the agriculture and food research
                initiative, veterinary medicine loan repayment, 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. 3157(b) may be retained by the Secretary of Agriculture to pay administrative costs incurred by the Secretary in carrying out
                that authority.

             Native american institutions endowment fundFor the Native American Institutions Endowment Fund authorized by Public Law 103–382 (7 U.S.C. 301 note), $11,857,000, to
                remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      201
                      213
                      225

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, Native American Institutions Endowment Fund
                      5
                      5
                      5

                      2000
                      Total: Balances and receipts
                      206
                      218
                      230

                      Appropriations:

                      Current law:

                      2101
                      Research and Education Activities
                      –5
                      –5
                      –5

                      2134
                      Research and Education Activities
                      12
                      12
                      12

                      2199
                      Total current law appropriations
                      7
                      7
                      7

                      2999
                      Total appropriations
                      7
                      7
                      7

                      5099
                      Balance, end of year
                      213
                      225
                      237

          Program and Financing (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Payments under the Hatch Act
                      244
                      242
                      243

                      0002
                      Cooperative forestry research
                      34
                      34
                      29

                      0003
                      Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                      54
                      54
                      54

                      0004
                      Special research grants
                      49
                      51
                      33

                      0005
                      Agriculture Food and Research Initiative
                      341
                      862
                      375

                      0006
                      Animal health and disease research
                      4
                      4

                      0007
                      Federal Administration
                      20
                      20
                      18

                      0008
                      Higher education
                      48
                      50
                      37

                      0009
                      Native American Institutions Endowment Fund
                      6
                      5
                      5

                      0012
                      Veterinary Medical Services Act
                      7
                      6
                      5

                      0013
                      Veterinary Services Grant Program
                      3
                      2

                      0015
                      Sun Grant Program
                      3
                      3

                      0016
                      Farm Business Management and Benchmarking
                      1
                      1

                      0021
                      Alfalfa Forage and Research Program
                      2
                      2

                      0022
                      Capacity Building for Non-Land Grant Colleges of Agriculture
                      7
                      5

                      0799
                      Total direct obligations
                      823
                      1,341
                      799

                      0801
                      Research and Education Activities (Reimbursable)
                      11
                      12
                      12

                      0900
                      Total new obligations, unexpired accounts
                      834
                      1,353
                      811

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      444
                      493

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      444
                      493

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      460
                      493

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      861
                      855
                      806

                      1101
                      Appropriation (Native American Endowment Interest)
                      5
                      5
                      5

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

                      1160
                      Appropriation, discretionary (total)
                      854
                      848
                      799

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      11
                      12
                      12

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

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      867
                      860
                      811

                      1930
                      Total budgetary resources available
                      1,327
                      1,353
                      811

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      493

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      992
                      1,064
                      1,624

                      3010
                      New obligations, unexpired accounts
                      834
                      1,353
                      811

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –744
                      –793
                      –911

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,064
                      1,624
                      1,524

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –20
                      –32

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11
                      –12
                      –12

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –32
                      –44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      969
                      1,044
                      1,592

                      3200
                      Obligated balance, end of year
                      1,044
                      1,592
                      1,480

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      866
                      860
                      811

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      148
                      447
                      421

                      4011
                      Outlays from discretionary balances
                      596
                      346
                      490

                      4020
                      Outlays, gross (total)
                      744
                      793
                      911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14
                      –11
                      –11

                      4033
                      Non-Federal sources
                      –2
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –16
                      –12
                      –12

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11
                      –12
                      –12

                      4052
                      Offsetting collections credited to expired accounts
                      15
                      12
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      854
                      848
                      799

                      4080
                      Outlays, net (discretionary)
                      728
                      781
                      899

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      854
                      848
                      799

                      4190
                      Outlays, net (total)
                      727
                      781
                      899

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      194
                      210
                      222

                      5001
                      Total investments, EOY: Federal securities: Par value
                      210
                      222
                      234

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      46
                      46

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      68
                      68

             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 leverage 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 2019 budget includes $243.2 million.

             Cooperative forestry research.—These funds are allocated by formula to land-grant colleges or agricultural experiment stations in the 50 States, Puerto Rico,
                Guam, the Virgin Islands, and other State-supported colleges and universities having a forestry school and offering graduate
                training in forestry sciences. The 2019 Budget is funded at $28.9 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 2019 Budget includes
                $53.8 million.

             Special grants and other research programs.—This program addresses research areas of national interest. The 2019 Budget includes $11.8 million for IR-4 minor crop pest
                management to assist growers in obtaining registrations of pesticides for use on specialty food crops, ornamental horticulture
                crops, and minor uses on major crops. The 2019 Budget also includes funding for sustainable agriculture at $19 million. The
                2019 Budget proposes funding at $1.8 million for the competitive 1994 Institutions research grants program to build research
                capacity at the legislatively eligible 1994 institutions by supporting tribal, national and multistate agricultural research
                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. The 2019 Budget includes $375 million for AFRI to support the transformative innovations
                needed to achieve nutritional security. This investment is essential for the foundational research and agricultural workforce
                development that complements and underpins large systems-level research, education, and extension activities needed to maintain
                America's global preeminence in food and agricultural production. To achieve this transformation of U.S. agricultural systems,
                AFRI includes investments in three major foci: Sustainable Agricultural Systems, Foundational and Applied Science, and Education
                and Workforce Development. These complementary foci will support the creation, delivery, and application of the knowledge,
                tools, and innovations needed to tackle the broad range of global agricultural challenges impacting America. Addressing these
                challenges 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; bioenergy, 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.

             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 2019 Budget includes $19 million.

             Higher education.—The 2019 Budget proposes $19.2 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 2019 Budget funding is proposed for Hispanic-serving institutions education grants program at $9.2 million.
                Funding is also proposed for Native American institutions at $3.4 million, Alaska Native-serving and Native Hawaiian-serving
                institutions at $3.2 million, and Grants for Insular Areas programs at $2 million. These programs enable universities to broaden
                their curricula, and increase faculty development and student research projects in the food and agricultural sciences. Funding
                also is proposed in the 2019 Budget, at $5 million, for the Veterinary Medical Services Act to provide incentives to hire
                veterinarians to work in shortage areas.

             Native American Institutions Endowment Fund.—The 2019 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 $5 million
                in interest earned in 2018 will be available to the program in 2019.

             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 012–1500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      26
                      28
                      26

                      12.1
                      Civilian personnel benefits
                      4
                      7
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA

                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4
                      4

                      25.1
                      Advisory and assistance services
                      10
                      3
                      3

                      25.3
                      Other goods and services from Federal sources

                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      11
                      11
                      12

                      41.0
                      Grants, subsidies, and contributions
                      768
                      1,278
                      738

                      99.0
                      Direct obligations
                      823
                      1,341
                      799

                      99.0
                      Reimbursable obligations
                      11
                      12
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      834
                      1,353
                      811

          Employment Summary

                      Identification code 012–1500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      216
                      222
                      210

             Buildings and Facilities

             Program and Financing (in millions of dollars)

                      Identification code 012–1501–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2

                      3020
                      Outlays (gross)
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2

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

             Extension activitiesFor payments to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas,
                and American Samoa, $450,185,000: 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Smith-Lever Act, 3(b) and 3(c)
                      300
                      298
                      299

                      0002
                      Youth at risk
                      8
                      8
                      8

                      0004
                      Expanded food and nutrition education program (EFNEP)
                      68
                      67
                      55

                      0006
                      Farm Safety
                      5
                      5

                      0009
                      Federally Recognized Tribes Extension Program
                      3
                      3
                      3

                      0013
                      Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                      46
                      45
                      46

                      0015
                      Renewable resources extension act
                      4
                      4

                      0016
                      Federal administration
                      8
                      8
                      9

                      0019
                      1890 facilities (section 1447)
                      2
                      54
                      20

                      0022
                      1994 institutions activities
                      5
                      4
                      4

                      0024
                      Rural health and safety education
                      3
                      3

                      0026
                      Risk management education
                      5
                      5
                      5

                      0027
                      New technologies for ag. extension
                      2
                      2

                      0030
                      Food Animal Residue Avoidance Database
                      1
                      1
                      1

                      0031
                      Beginning Farmers and Ranchers Program
                      18
                      20

                      0032
                      Food Safety Outreach Program
                      5
                      5
                      5

                      0033
                      Food Insecurity Nutrition Incentive Program
                      19
                      23

                      0034
                      Enhancing Agricultural Opportunities for Military Veterans

                      10

                      0799
                      Total direct obligations
                      502
                      565
                      455

                      0801
                      Extension Activities (Reimbursable)
                      18
                      16
                      16

                      0900
                      Total new obligations, unexpired accounts
                      520
                      581
                      471

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      39

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      16
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      482
                      479
                      450

                      Appropriations, mandatory:

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

                      1221
                      Appropriations transferred from other acct [012–4336]
                      40
                      45

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1260
                      Appropriations, mandatory (total)
                      42
                      47
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      16
                      16

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      16
                      16

                      1900
                      Budget authority (total)
                      542
                      542
                      471

                      1930
                      Total budgetary resources available
                      559
                      581
                      471

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      710
                      749
                      615

                      3010
                      New obligations, unexpired accounts
                      520
                      581
                      471

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –478
                      –715
                      –657

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      749
                      615
                      429

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      674
                      716
                      582

                      3200
                      Obligated balance, end of year
                      716
                      582
                      396

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      500
                      495
                      466

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      303
                      286

                      4011
                      Outlays from discretionary balances
                      318
                      349
                      323

                      4020
                      Outlays, gross (total)
                      440
                      652
                      609

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –16
                      –16

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –16
                      –16

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      4052
                      Offsetting collections credited to expired accounts
                      19

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      482
                      479
                      450

                      4080
                      Outlays, net (discretionary)
                      418
                      636
                      593

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      47
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      7
                      3

                      4101
                      Outlays from mandatory balances
                      36
                      56
                      45

                      4110
                      Outlays, gross (total)
                      38
                      63
                      48

                      4180
                      Budget authority, net (total)
                      524
                      526
                      455

                      4190
                      Outlays, net (total)
                      456
                      699
                      641

             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) NIFA at the U.S. Department of Agriculture; b) Extension professionals at land-grant universities
                throughout the U.S. 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 also are 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. Funds will be used to develop practical applications of existing
                or improved practices or technologies in agriculture; and disseminate information to communities through demonstrations and
                publications. The 2019 Budget proposes Smith-Lever 3(b) and (c) programs to be funded at $299.4 million.

             1890 Institutions.—Smith-Lever 3(b) and (c) provides formula payments to the 1890 colleges and Tuskegee University, West Virginia State University,
                and Central State University. The 2019 Budget includes $45.3 million and provides funds to support the Extension's infrastructure.

             1890 Facilities.—The 2019 Budget includes $19.6 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; Children, Youth,
                and Families at Risk; and Federally-Recognized Tribes Extension Program. The 2019 Budget includes $66.5 million for these
                programs.

             Other Extension Programs.—Other Extension programs supported in the 2019 Budget include Extension Services at 1994 Institutions at $4.4 million, Food
                Animal Residue Avoidance Database Program at $1.2 million, and Food Safety Outreach Program at $5 million.

             Federal administration.—A coordinating and review staff assists in maintaining cooperation within and among the States, and between the States and
                their Federal partners. This staff also administers extension grants and payments to States. Federal administration is funded
                from direct appropriation for administration. The 2019 Budget includes $8.8 million, which includes $0.5 million for agriculture
                in the classroom.

             Beginning Farmer and Rancher Development Program.—This mandatory program, authorized by section 7410 of the 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 U.S. 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 2019, there is no mandatory funding for the program.

             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, 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 2019, mandatory funding for this program is $5 million.

             Food Insecurity Nutrition Incentive Program.—This mandatory program, authorized by section 4208 of the Farm Bill, 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 2019, there is no mandatory funding for this program.

              Reimbursable program.—Funds support activities performed for other USDA, Federal, and non-Federal agencies.

          Object Classification (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      7
                      6

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      2

                      21.0
                      Travel and transportation of persons
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services

                      5
                      4

                      25.2
                      Other services from non-Federal sources
                      8

                      25.5
                      Research and development contracts

                      4
                      3

                      41.0
                      Grants, subsidies, and contributions
                      478
                      540
                      437

                      99.0
                      Direct obligations
                      502
                      565
                      455

                      99.0
                      Reimbursable obligations
                      18
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      520
                      581
                      471

          Employment Summary

                      Identification code 012–0502–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      137
                      141
                      133

             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), $739,151,000; of which $469,000, 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 $7,000,000, to remain available until expended, shall be used for the cotton pests program, including cost share purposes or for debt retirement for active eradication zones; of which $30,272,000, to remain available until expended, shall be for Animal Health Technical Services; of which $696,000 shall be for activities
                under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which $33,881,000, to remain available until expended, shall be used to support avian health; of which $4,243,000, to remain available until
                expended, shall be for information technology infrastructure; of which $139,500,000, to remain available until expended, shall be for specialty crop pests; of which, $7,809,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which $15,775,000, to remain available until expended, shall be for zoonotic disease management; of which $40,688,000,
                   to remain available until expended, shall be for emergency preparedness and response; of which $25,000,000, to remain available until expended, shall be for tree and wood pests; of which $3,965,000, to remain available until expended,
                shall be for the National Veterinary Stockpile; of which up to $1,500,000, to remain available until expended, shall be for
                the scrapie program for indemnities; of which $2,500,000, to remain available until expended, shall be for the wildlife damage
                management program for aviation safety; of which $10,600,000, to remain available until expended, shall be used to carry out the science program at the National
                   Bio and Agro-Defense facility located in Manhattan, Kansas: 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
                five, 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 2019, the agency is authorized to collect fees to cover the total costs of providing technical assistance, goods, or services
                requested by States, other political subdivisions, domestic and international organizations, foreign governments, or individuals,
                provided that such fees are structured such that any entity's liability for such fees is reasonably based on the technical
                assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to this account, to
                remain available until expended, without further appropriation, for providing such assistance, goods, or services.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      28
                      52
                      51

                      0198
                      Reconciliation adjustment
                      17

                      0199
                      Balance, start of year
                      45
                      52
                      51

                      Receipts:

                      Current law:

                      1110
                      1990 Food, Agricultural Quarantine Inspection Fees
                      768
                      765
                      765

                      2000
                      Total: Balances and receipts
                      813
                      817
                      816

                      Appropriations:

                      Current law:

                      2101
                      Salaries and Expenses
                      –767
                      –765
                      –765

                      2103
                      Salaries and Expenses
                      –45
                      –51

                      2132
                      Salaries and Expenses
                      51
                      50

                      2199
                      Total current law appropriations
                      –761
                      –766
                      –765

                      2999
                      Total appropriations
                      –761
                      –766
                      –765

                      5099
                      Balance, end of year
                      52
                      51
                      51

          Program and Financing (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Animal Health
                      303
                      312
                      288

                      0002
                      Plant Health
                      316
                      321
                      241

                      0003
                      Wildlife Services
                      121
                      122
                      67

                      0004
                      Regulatory Management
                      35
                      35
                      35

                      0005
                      Emergency Management
                      23
                      46
                      52

                      0006
                      Safe Trade and International Technical Assistance
                      38
                      37
                      37

                      0007
                      Animal Welfare
                      29
                      29
                      29

                      0008
                      Agency-Wide Programs
                      52
                      52
                      49

                      0009
                      Citrus Greening - GP 764
                      5

                      0010
                      Emergency Program Funding
                      25
                      22

                      0011
                      Agricultural Quarantine Inspection User Fees
                      243
                      245
                      245

                      0012
                      H1N1 Transfer From HHS

                      2

                      0013
                      Citrus Greening - GP 757

                      5

                      0014
                      Farm Bill, Section 10007
                      57
                      70
                      75

                      0015
                      Refunds for Equipment Sold
                      4

                      0100
                      Total direct program
                      1,251
                      1,298
                      1,118

                      0799
                      Total direct obligations
                      1,251
                      1,298
                      1,118

                      0801
                      Salaries and Expenses (Reimbursable)
                      197
                      189
                      189

                      0900
                      Total new obligations, unexpired accounts
                      1,448
                      1,487
                      1,307

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      477
                      523
                      467

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      341
                      398

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1050
                      Unobligated balance (total)
                      516
                      523
                      467

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      952
                      945
                      739

                      1121
                      Appropriations transferred from other acct [012–4336]
                      24

                      1160
                      Appropriation, discretionary (total)
                      976
                      945
                      739

                      Appropriations, mandatory:

                      1201
                      Appropriation (AQI User Fees)
                      767
                      765
                      765

                      1203
                      Appropriation (previously unavailable)
                      45
                      51

                      1220
                      Appropriations transferred to other accts [070–0530]
                      –535
                      –539
                      –539

                      1221
                      Appropriations transferred from other acct [012–4336]
                      63
                      75
                      75

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –51
                      –50

                      1260
                      Appropriations, mandatory (total)
                      285
                      297
                      301

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      189
                      189
                      189

                      1700
                      Collected [AQI fee]

                      29

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      202
                      189
                      218

                      1900
                      Budget authority (total)
                      1,463
                      1,431
                      1,258

                      1930
                      Total budgetary resources available
                      1,979
                      1,954
                      1,725

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      523
                      467
                      418

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      478
                      446
                      223

                      3010
                      New obligations, unexpired accounts
                      1,448
                      1,487
                      1,307

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      17

                      3020
                      Outlays (gross)
                      –1,434
                      –1,710
                      –1,289

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –24

                      3050
                      Unpaid obligations, end of year
                      446
                      223
                      241

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –233
                      –237
                      –237

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –237
                      –237
                      –237

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      245
                      209
                      –14

                      3200
                      Obligated balance, end of year
                      209
                      –14
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,178
                      1,134
                      957

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      809
                      992
                      846

                      4011
                      Outlays from discretionary balances
                      343
                      321
                      142

                      4020
                      Outlays, gross (total)
                      1,152
                      1,313
                      988

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –52
                      –48
                      –48

                      4033
                      Non-Federal sources
                      –152
                      –141
                      –170

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –204
                      –189
                      –218

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      976
                      945
                      739

                      4080
                      Outlays, net (discretionary)
                      948
                      1,124
                      770

                      Mandatory:

                      4090
                      Budget authority, gross
                      285
                      297
                      301

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      194
                      287
                      241

                      4101
                      Outlays from mandatory balances
                      88
                      110
                      60

                      4110
                      Outlays, gross (total)
                      282
                      397
                      301

                      4180
                      Budget authority, net (total)
                      1,261
                      1,242
                      1,040

                      4190
                      Outlays, net (total)
                      1,230
                      1,521
                      1,071

             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 safeguard the health,
                welfare, and value of American agricultural and natural 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 animal and plant pests and diseases. Should a pest or disease enter the United
                States, APHIS works cooperatively with Federal, State, Tribal and industry partners to rapidly diagnose them and determine
                if there is a need to establish new pest or disease management programs. APHIS, in conjunction with partners and stakeholders,
                safeguards American agriculture by eradicating harmful pests and diseases or, where eradication is not feasible, by minimizing
                their economic impact. The Agency monitors endemic pests and diseases through surveys to detect their locations and works
                with partners 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. APHIS
                conducts diagnostic laboratory activities that support the Agency's animal 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. APHIS provides technical
                and some operational assistance to States, Tribes, and local entities in reducing wildlife damage to natural and agricultural
                resources. Finally, the Agency protects plant health by optimizing its oversight of genetically engineered organisms.

             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. The Agency participates in the development of international standards. APHIS
                also 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. Finally, 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' 2019 budget request is $739 million. The budget includes a request for additional resources to prepare for the transition
                of the Agency's foreign animal disease laboratory operations from Plum Island, New York, to the new state-of-the-art National
                Bio and Agro-Defense Facility (NBAF) in Manhattan, Kansas. The transition will take place over several years, beginning in
                earnest in 2019 and continuing until NBAF is online and fully operational in December 2022. Among the reductions included
                in the budget are proposals to reduce or eliminate Federal contributions toward animal and plant health and wildlife management
                program efforts. APHIS works as a partner with its cooperators at the State, local, and industry levels to achieve overall
                program goals; the Agency expects its cooperators will increase their contributions toward these efforts. The Agency also
                proposes several reductions as cost savings measures. In these instances, the programs will use the remaining resources to
                address the highest risks or program priority areas.

             Additionally, the Administration proposes establishing a new discretionary user fee ($29 million in 2019) to recover the full
                costs of APHIS' inspections of passengers and cargo traveling to the continental United States from Hawaii and Puerto Rico
                to prevent the introduction of non-native agricultural pests and diseases into the mainland.

          Object Classification (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      455
                      478
                      414

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      464
                      487
                      423

                      12.1
                      Civilian personnel benefits
                      159
                      167
                      155

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      36
                      36
                      31

                      22.0
                      Transportation of things
                      3
                      3
                      2

                      23.1
                      Rent, Communications, and Utilities
                      81
                      81
                      77

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      429
                      444
                      367

                      26.0
                      Supplies and materials
                      45
                      45
                      41

                      31.0
                      Equipment
                      24
                      24
                      14

                      41.0
                      Other grants, subsidies, and contributions
                      1
                      1
                      1

                      42.0
                      Other insurance claims and indemnities
                      7
                      7
                      5

                      43.0
                      Interest and dividends

                      1

                      99.0
                      Direct obligations
                      1,251
                      1,298
                      1,118

                      99.0
                      Reimbursable obligations
                      197
                      189
                      189

                      99.9
                      Total new obligations, unexpired accounts
                      1,448
                      1,487
                      1,307

          Employment Summary

                      Identification code 012–1600–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,807
                      6,142
                      5,294

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,763
                      1,765
                      1,765

             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,
                $2,852,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1601–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Buildings and facilities
                      2
                      12
                      41

                      0900
                      Total new obligations (object class 25.2)
                      2
                      12
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      49
                      87

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50
                      3

                      1930
                      Total budgetary resources available
                      51
                      99
                      90

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      87
                      49

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      2
                      12
                      41

                      3020
                      Outlays (gross)
                      –4
                      –12
                      –44

                      3050
                      Unpaid obligations, end of year
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      12
                      1

                      4011
                      Outlays from discretionary balances
                      4

                      43

                      4020
                      Outlays, gross (total)
                      4
                      12
                      44

                      4180
                      Budget authority, net (total)
                      50
                      50
                      3

                      4190
                      Outlays, net (total)
                      4
                      12
                      44

             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 2019 Budget request proposes about $2.9 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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Deposits of Miscellaneous Contributed Funds, APHIS
                      10
                      9
                      9

                      2000
                      Total: Balances and receipts
                      10
                      9
                      9

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds
                      –10
                      –9
                      –9

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–9971–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous trust funds
                      11
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      19
                      17
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      9
                      9

                      3020
                      Outlays (gross)
                      –10
                      –12
                      –9

                      3050
                      Unpaid obligations, end of year
                      4
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      1

                      3200
                      Obligated balance, end of year
                      4
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      8
                      8

                      4101
                      Outlays from mandatory balances
                      5
                      4
                      1

                      4110
                      Outlays, gross (total)
                      10
                      12
                      9

                      4180
                      Budget authority, net (total)
                      10
                      9
                      9

                      4190
                      Outlays, net (total)
                      10
                      12
                      9

             APHIS provides inspection and preclearance activities for growers, exporting associations and foreign government entities.
                Those benefiting from the service must deposit funds into this account in advance of the service. The Agency uses the funds
                to cover the costs associated with inspecting and preclearing certain fruits, vegetables, flower bulbs, and other products
                in foreign countries before they are shipped to the United States.

          Object Classification (in millions of dollars)

                      Identification code 012–9971–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      9
                      9

          Employment Summary

                      Identification code 012–9971–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      45
                      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), $1,032,273,000; 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 2019 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act: Provided further, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
                improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
                replacement value of the building.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3700–0–1–554
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      1,040
                      1,033
                      1,032

                      0801
                      Salaries and Expenses (Reimbursable)
                      221
                      225
                      229

                      0900
                      Total new obligations, unexpired accounts
                      1,261
                      1,258
                      1,261

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      69
                      67
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      77
                      67
                      36

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,032
                      1,025
                      1,032

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      218
                      200
                      188

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      2
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      219
                      202
                      198

                      1900
                      Budget authority (total)
                      1,251
                      1,227
                      1,230

                      1930
                      Total budgetary resources available
                      1,328
                      1,294
                      1,266

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      36
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      153
                      149
                      180

                      3010
                      New obligations, unexpired accounts
                      1,261
                      1,258
                      1,261

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –1,247
                      –1,227
                      –1,230

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      149
                      180
                      211

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –46
                      –46
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –2
                      –10

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –48
                      –58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      107
                      103
                      132

                      3200
                      Obligated balance, end of year
                      103
                      132
                      153

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,251
                      1,227
                      1,230

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,074
                      1,048
                      1,050

                      4011
                      Outlays from discretionary balances
                      173
                      179
                      180

                      4020
                      Outlays, gross (total)
                      1,247
                      1,227
                      1,230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –218
                      –200
                      –197

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –219
                      –201
                      –198

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –2
                      –10

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      1
                      10

                      4060
                      Additional offsets against budget authority only (total)

                      –1

                      4070
                      Budget authority, net (discretionary)
                      1,032
                      1,025
                      1,032

                      4080
                      Outlays, net (discretionary)
                      1,028
                      1,026
                      1,032

                      4180
                      Budget authority, net (total)
                      1,032
                      1,025
                      1,032

                      4190
                      Outlays, net (total)
                      1,028
                      1,026
                      1,032

                      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 2019 Budget proposes $1.032 billion for inspection of meat, poultry and egg products.
                With these funds, FSIS will fully support all Federal, in-plant and other frontline personnel and the Federal share of State
                inspection programs, and continue to improve its data infrastructure and modernize its scientific approach to food safety.
                This budget also requests Congress return Siluriformes inspection to FDA. In addition, the budget proposes a user fee which
                will be charged to plants to support inspections and central operations costs for Federal, State, and International inspection
                programs for meat, poultry, and eggs. In FY 2019, USDA will realign Codex Alimentarius activities from the Food Safety and
                Inspection Service (FSIS) to the Office of the Secretary, reporting to the Under Secretary for Trade and Foreign Agricultural
                Affairs. FSIS will remain the chair of Codex.

             FEDERALLY FUNDED INSPECTION ACTIVITIES

                         2017 ACTUAL
                         2018 est.
                         2019 est.

                         FEDERALLY INSPECTED ESTABLISHMENTS:

                         Slaughter only Establishments
                         6
                         6
                         6

                         Processing only Establishments
                         4,287
                         4,300
                         4,300

                         Combination Slaughter and Processing Establishments
                         1,092
                         1,100
                         1,100

                         Talmadge-Aiken Plants
                         353
                         353
                         353

                         Import Establishments
                         133
                         140
                         140

                         Egg Plants
                         82
                         85
                         85

                         Other Establishments
                         833
                         825
                         825

                         FEDERALLY INSPECTED and PASSED PRODUCTION (millions of pounds):

                         Meat Slaughter
                         48,698
                         49,000
                         49,500

                         Poultry Slaughter
                         61,509
                         62,000
                         62,250

                         Egg Products
                         3,123
                         3,250
                         3,300

                         IMPORT/EXPORT ACTIVITY (millions of pounds):

                         Meat and Poultry Imported
                         4,065
                         4,100
                         4,200

                         Meat and Poultry Exported
                         14,486
                         14,600
                         15,000

                         STATES AND TERRITORIES with COOPERATIVE PROGRAMS:

                         Intrastate Inspection1
                         27
                         27
                         27

                         Talmadge-Aiken Inspection (number of states)
                         9
                         9
                         9

                         Number of Talmadge-Aiken establishments2
                         353
                         360
                         360

                         Number of Slaughter and/or Processing Plants (excludes exempt plants)
                         1,442
                         1,500
                         1,620

                         COMPLIANCE ACTIVITIES:

                         Investigations and Surveillance Activities:
                         23,397
                         24,000
                         24,600

                         Enforcement Actions Completed
                         1,647
                         1,650
                         1,665

                         LABORATORY SAMPLING:

                         Microbiology (Samples Analyzed)
                         93,314
                         106,416
                         106,416

                         Microbiology (Tests Performed)
                         252,214
                         250,000
                         250,000

                         Microbiology (Analytes Analyzed)
                         615,045
                         600,000
                         600,000

                         Chemistry (Samples Analyzed)
                         14,936
                         14,952
                         14,952

                         Chemistry (Tests Performed)
                         47,135
                         48,000
                         48,000

                         Chemistry (Analytes Analyzed)
                         1,766,831
                         1,825,000
                         1,825,000

                         Pathology Samples (Samples Analyzed)
                         4,032
                         5,000
                         5,000

                         CONSUMER EDUCATION and PUBLIC OUTREACH:

                         Meat and Poultry Hotline Calls Received
                         52,285
                         49,671
                         47,187

                         Website Visits
                         8,645,444
                         9,500,000
                         10,460,000

                         Electronic Messages Received
                         11,005
                         10,500
                         10,000

                         Publications Distributed
                         1,730,065
                         1,297,549
                         973,162

                         E-mail Alert Service Subscribers
                         283,331
                         325,000
                         364,000

                         EPIDEMIOLOGICAL INVESTIGATIONS:

                         Cooperative Efforts with State and Public Health Offices
                         14
                         16
                         16

                         Illnesses Reported and Treated3
                         615
                         704
                         714

             1States with cooperative agreements which are operating programs.2These establishments are included in the counts of Federally inspected establishments.3Data must be collected over a number of years to chart national trends and estimate the incidence of foodborne illness and
             treatment

          Object Classification (in millions of dollars)

                      Identification code 012–3700–0–1–554
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      535
                      534
                      537

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      52
                      52
                      52

                      11.9
                      Total personnel compensation
                      593
                      592
                      595

                      12.1
                      Civilian personnel benefits
                      225
                      226
                      226

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      39
                      37
                      38

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      8
                      6

                      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
                      40
                      39
                      37

                      25.3
                      Other goods and services from Federal sources
                      43
                      44
                      43

                      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
                      7
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      51
                      51
                      51

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,040
                      1,033
                      1,032

                      99.0
                      Reimbursable obligations
                      221
                      225
                      229

                      99.9
                      Total new obligations, unexpired accounts
                      1,261
                      1,258
                      1,261

          Employment Summary

                      Identification code 012–3700–0–1–554
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9,243
                      9,054
                      9,224

                      2001
                      Reimbursable civilian full-time equivalent employment
                      29
                      29
                      29

          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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      Current law:

                      1130
                      Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service
                      14
                      13
                      13

                      2000
                      Total: Balances and receipts
                      14
                      13
                      15

                      Appropriations:

                      Current law:

                      2101
                      Expenses and Refunds, Inspection and Grading of Farm Products
                      –14
                      –11
                      –11

                      5099
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 012–8137–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Expenses and refunds, inspection and grading of farm products
                      26
                      11
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      14
                      11
                      11

                      1930
                      Total budgetary resources available
                      28
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      26
                      11
                      11

                      3020
                      Outlays (gross)
                      –26
                      –11
                      –11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      11
                      11

                      4101
                      Outlays from mandatory balances
                      14

                      4110
                      Outlays, gross (total)
                      26
                      11
                      11

                      4180
                      Budget authority, net (total)
                      14
                      11
                      11

                      4190
                      Outlays, net (total)
                      26
                      11
                      11

             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, deer, and quail; and inspecting products intended for animal
                consumption.

          Object Classification (in millions of dollars)

                      Identification code 012–8137–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      4
                      4

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      13
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      8
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      11
                      11

          Employment Summary

                      Identification code 012–8137–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      83
                      82
                      82

             Agricultural Marketing Service

             Federal Funds
             Salaries and expenses
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Packers and stockyards program
                      23
                      23

                      0002
                      Grain regulatory program
                      20
                      20

                      0900
                      Total new obligations, unexpired accounts
                      43
                      43

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      43
                      43

                      1900
                      Budget authority (total)
                      43
                      43

                      1930
                      Total budgetary resources available
                      43
                      43

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      43
                      43

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –43
                      –43
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      36

                      4011
                      Outlays from discretionary balances
                      6
                      7
                      7

                      4020
                      Outlays, gross (total)
                      43
                      43
                      7

                      4180
                      Budget authority, net (total)
                      43
                      43

                      4190
                      Outlays, net (total)
                      43
                      43
                      7

             As a result of the USDA reorganization, the Grain Inspection, Packers and Stockyards Administration (GIPSA) will no longer
                exist as a standalone agency. The functions of the Federal Grain Inspection Service and the Packers and Stockyards Program
                will now be performed by the Agricultural Marketing Service (AMS). Funding for these functions has been transferred into AMS's
                Treasury Account Symbols.

             MAIN WORKLOAD FACTORS

                         Federal Grain Inspection Service, Grain Regulatory Program:
                         2017 actual
                         2018 est.
                         2019 est.

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

                         Standards reviews and factors in progress
                         6
                         7
                         4

                         Standards reviews and factors completed
                         3
                         5
                         3

                         On-site investigations
                         5
                         7
                         7

                         Designations renewed
                         16
                         14
                         12

                         Registration certificates issued
                         112
                         120
                         125

                         Packers and Stockyards Program:

                         Investigations
                         1,873
                         1,875
                         1,885

                         Regulatory Activities
                         2,093
                         2,095
                         2,100

                         Livestock market agencies/dealers registered
                         5,881
                         5,857
                         5,850

                         Stockyards subject to the Act
                         1,261
                         1,263
                         1,260

                         Slaughtering and processing packers subject to the Act (estimated)
                         4,451
                         4,375
                         4,350

                         Meat distributors, brokers, and dealers subject to the Act (estimated)
                         2,783
                         2,780
                         2,785

                         Poultry operations subject to the Act
                         132
                         129
                         130

          Object Classification (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      4

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      43
                      43

          Employment Summary

                      Identification code 012–2400–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      260
                      260

             Marketing servicesFor necessary expenses of the Agricultural Marketing Service, $118,617,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
                improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
                replacement value of the building.
          Fees may be collected for the cost of standardization activities, as established by regulation pursuant to law (31 U.S.C.
                9701).

             Limitation on administrative expensesNot to exceed $60,982,000 (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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Market news service
                      34
                      32
                      28

                      0002
                      Inspection and standardization
                      7
                      7
                      7

                      0003
                      Market protection and promotion
                      63
                      65
                      35

                      0004
                      Transportation and market development
                      9
                      7
                      7

                      0005
                      National Bioengineered Food Disclosure Standard
                      1
                      1
                      1

                      0006
                      Packers and Stockyards

                      23

                      0008
                      U.S. Warehouse Act

                      5

                      0009
                      International Food Procurement

                      13

                      0799
                      Total direct obligations
                      114
                      112
                      119

                      0801
                      Marketing Services (Reimbursable)
                      105
                      66
                      66

                      0900
                      Total new obligations, unexpired accounts
                      219
                      178
                      185

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      48
                      48

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      46
                      48
                      48

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      85
                      84
                      119

                      1121
                      Appropriations transferred from other acct [012–2501]
                      1

                      1160
                      Appropriation, discretionary (total)
                      86
                      84
                      119

                      Appropriations, mandatory:

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

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –2
                      –2

                      1260
                      Appropriations, mandatory (total)
                      28
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      100
                      66
                      66

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      110
                      66
                      66

                      1900
                      Budget authority (total)
                      224
                      178
                      185

                      1930
                      Total budgetary resources available
                      270
                      226
                      233

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      48
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      81
                      94
                      67

                      3010
                      New obligations, unexpired accounts
                      219
                      178
                      185

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –202
                      –205
                      –206

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      94
                      67
                      46

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –15
                      –15

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      79
                      52

                      3200
                      Obligated balance, end of year
                      79
                      52
                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      196
                      150
                      185

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      123
                      140
                      171

                      4011
                      Outlays from discretionary balances
                      58
                      37
                      17

                      4020
                      Outlays, gross (total)
                      181
                      177
                      188

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –52
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –54
                      –61
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –106
                      –66
                      –66

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

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

                      4070
                      Budget authority, net (discretionary)
                      86
                      84
                      119

                      4080
                      Outlays, net (discretionary)
                      75
                      111
                      122

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      20
                      28
                      18

                      4110
                      Outlays, gross (total)
                      21
                      28
                      18

                      4180
                      Budget authority, net (total)
                      114
                      112
                      119

                      4190
                      Outlays, net (total)
                      96
                      139
                      140

             The 2019 Budget requests about $119 million for the Agricultural Marketing Service (AMS) Marketing Services account, approximately
                $30 million above 2018. The increase is due to the USDA reorganization that transferred activities formerly performed by the
                Grain Inspection, Packers and Stockyards Administration (GIPSA), and some activities formerly performed by the Farm Service
                Agency (FSA), into AMS. The reorganization moved the Packers and Stockyards Program ($23 million), the Warehouse Act program
                ($4 million), and international food procurement ($14 million) into the AMS Marketing Services account. Additionally, the
                Warehouse Act fees ($4 million) and the Federal Grain Inspection Program new discretionary user fee ($20 million) are within
                the AMS Fee Funded Inspection, Weighing, and Examination Services account.

             The Packers and Stockyards Program.—This program 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, the Program 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. The Program's work protects consumers and members of the livestock,
                meat, and poultry industries. The Program 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. The Program 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 regulatory inspections.

             The U.S. Warehouse Act program.—USDA is authorized to license warehouse operators who store agricultural products. Warehouse operators that apply must meet
                the standards established within the U.S. Warehouse Act and its regulations.

             The international food procurement program.— USDA procures foods for international food aid programs for overseas humanitarian and developmental use to meet USDA and
                USAID program requirements.

             The following Marketing Services activities were previously within this account and 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
                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.

             National Bioengineered Food Disclosure Standard.— Public Law 114–216 charges AMS with developing a national mandatory system for disclosing the presence of bioengineered
                material. AMS will develop rulemaking and ensure an open and transparent process to effectively establish this new program,
                which will increase consumers' confidence and understanding of the foods they buy, and avoid uncertainty for food companies
                and farmers.

             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.

             Inspections of egg handlers and hatcheries are conducted quarterly to ensure the proper disposition of shell eggs unfit for
                human consumption.

             MARKET NEWS PROGRAM

                         2017 actual
                         2018 est.
                         2019 est.

                         Percentage of reports released on time
                         96%
                         96%
                         96%

             COTTON AND TOBACCO USER FEE PROGRAM

                         2017 actual
                         2018 est.
                         2019 est.

                         Cotton classed (bales in millions)
                         17
                         21
                         20

                         Domestic tobacco graded (million pounds)
                         226
                         257
                         227

                         Imported tobacco inspected (million kilograms)
                         14
                         21
                         18

             FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES

                         2017 actual
                         2018 est.
                         2019 est.

                         Percent of firms complying with EPIA and the Shell Egg Surveillance program
                         97%
                         97%
                         97%

             STANDARDIZATION ACTIVITIES

                         2017 actual
                         2018 est.
                         2019 est.

                         U.S. and international standards revised, eliminated, or approved
                         558
                         542
                         475

             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, sorghum, processed raspberries, Christmas trees, paper
                and packaging, softwood lumber, and peanuts; 2) the Federal Seed Act; 3) the Pesticide Data Program; 4) Country of Origin
                Labeling; and 5) the National Organic Program.

             The Pesticide Data program develops comprehensive, statistically defensible information on pesticide residues in food to improve
                government dietary risk procedures.

             Federal seed inspectors conduct tests on seed samples to help ensure truthful labeling of agricultural and vegetable seeds
                sold in interstate commerce.

             Country of Origin Labeling reviews and verifies that retailers are notifying their customers of the country of origin of certain
                foods as specified in the law.

             The National Organic Program develops national standards for organically-produced agricultural products, assuring consumers
                that products with the USDA organic seal meet consistent, uniform standards.

             MARKET PROTECTION AND PROMOTION ACTIVITIES

                         2017 actual
                         2018 est.
                         2019 est.

                         Pesticide data program (PDP):

                         Number of foreign countries PDP contacts to share program information
                         5
                         5
                         5

                         Seed Act:

                         Percentage of seed shipped that is accurately labeled
                         98%
                         98%
                         98%

                         Plant Variety Protection Act:

                         Number of applications received
                         454
                         425
                         425

                         Percentage of Research and Promotion Board budgets and marketing plans approved within time frame goal
                         100%
                         100%
                         100%

                         Country of Origin Labeling:

                         Percent of retailers in compliance
                         96%
                         97%
                         97%

                         State and Commonwealths with cooperative agreements
                         46
                         47
                         47

             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

                         2017 actual
                         2018 est.
                         2019 est.

                         New markets established or expanded
                         100
                         98
                         75

             TRANSPORTATION SERVICES ACTIVITIES

                         2017 actual
                         2018 est.
                         2019 est.

                         Number of projects completed
                         150
                         147
                         125

          Object Classification (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      34
                      49

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      36
                      51

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      23
                      21
                      31

                      25.3
                      Other goods and services from Federal sources
                      8
                      8
                      10

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      28
                      28

                      99.0
                      Direct obligations
                      114
                      112
                      119

                      99.0
                      Reimbursable obligations
                      105
                      66
                      66

                      99.9
                      Total new obligations, unexpired accounts
                      219
                      178
                      185

          Employment Summary

                      Identification code 012–2500–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      403
                      419
                      607

                      2001
                      Reimbursable civilian full-time equivalent employment
                      383
                      470
                      507

             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)), $1,109,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2501–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Payments to states and possessions
                      1
                      1
                      1

                      0002
                      Specialty crop block grants
                      64
                      79
                      79

                      0900
                      Total new obligations, unexpired accounts
                      65
                      80
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      Appropriations, mandatory:

                      1220
                      Appropriations transferred to other acct [012–2500]
                      –5

                      1221
                      Transferred from other accounts for the Specialty Crop Block Grant Program [012–4336]
                      73
                      85
                      85

                      1221
                      Transferred from other accounts for the Specialty Crop Block Grants Multi State [012–2501]
                      4

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

                      1260
                      Appropriations, mandatory (total)
                      67
                      85
                      85

                      1900
                      Budget authority (total)
                      68
                      86
                      86

                      1930
                      Total budgetary resources available
                      73
                      94
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      14
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      156
                      156
                      167

                      3010
                      New obligations, unexpired accounts
                      65
                      80
                      80

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –64
                      –69
                      –74

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      156
                      167
                      173

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      156
                      156
                      167

                      3200
                      Obligated balance, end of year
                      156
                      167
                      173

                      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
                      67
                      85
                      85

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      4101
                      Outlays from mandatory balances
                      61
                      68
                      73

                      4110
                      Outlays, gross (total)
                      63
                      68
                      73

                      4180
                      Budget authority, net (total)
                      68
                      86
                      86

                      4190
                      Outlays, net (total)
                      64
                      69
                      74

             The discretionary funds in this account are for Federal-State Marketing Improvement Program grants, which 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. The mandatory funds in this account
                are for Specialty Crop Block Grant-Farm Bill grants, which 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      64
                      79
                      79

                      99.9
                      Total new obligations, unexpired accounts
                      65
                      80
                      80

          Employment Summary

                      Identification code 012–2501–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      11
                      11

             Fee funded inspection, weighing, and examination servicesNot to exceed $80,000,000 (from fees collected) shall be obligated during the current fiscal year for inspection and weighing
                   services, including activities of the Federal Grain Inspection Service: Provided, That if grain export activities require
                   additional supervision and oversight, or other uncontrollable factors occur, this limitation may be exceeded up to 10 percent
                   with notification to the Committees on Appropriations of both Houses of Congress: Provided further, That the Secretary of
                   Agriculture may collect fees for the inspection and weighing activities of the Federal Grain Inspection Service: Provided
                   further, That such fees shall remain available until expended, and be available for the promotion and enforcement of the United
                   States Grain Standards Act and applicable provisions of the Agricultural Marketing Act of 1946; identification, evaluation,
                   and implementation of new or improved techniques for measuring grain quality; and establishment and maintenance of testing
                   and grading standards to facilitate the marketing of U.S. grain, oilseeds, and related products: Provided further, That obligations
                   for Federal Grain Inspection Service activities shall not exceed $20,000,000 during the current fiscal year.
           In addition, amounts collected pursuant to the U.S. Warehouse Act (7 U.S.C. 241 et seq.) shall be deposited in this account
                   and remain available until expended for the purposes specified in 7 U.S.C. 241 et seq., and shall not be subject to the obligation
                   limitations in the first paragraph.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Limitation on inspection and weighing services
                      53
                      60
                      80

                      0802
                      Warehouse examination fees

                      4

                      0900
                      Total new obligations, unexpired accounts
                      53
                      60
                      84

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      37
                      37

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      32
                      37
                      37

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected [Federal Grain Inspection Service fee]

                      20

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected [Inspection and Weighing Services]
                      56
                      60
                      60

                      1800
                      Collected [Warehouse Act fee]

                      4

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1802
                      Offsetting collections (previously unavailable)
                      6

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      58
                      60
                      64

                      1900
                      Budget authority (total)
                      58
                      60
                      84

                      1930
                      Total budgetary resources available
                      90
                      97
                      121

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      37
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      2

                      3010
                      New obligations, unexpired accounts
                      53
                      60
                      84

                      3020
                      Outlays (gross)
                      –50
                      –65
                      –84

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      2
                      2

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      1
                      –4

                      3200
                      Obligated balance, end of year
                      1
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources [Federal Grain Inspection Service fee]

                      –20

                      Mandatory:

                      4090
                      Budget authority, gross
                      58
                      60
                      64

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      46
                      58
                      64

                      4101
                      Outlays from mandatory balances
                      4
                      7

                      4110
                      Outlays, gross (total)
                      50
                      65
                      64

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –7
                      –7

                      4123
                      Non-Federal sources
                      –55
                      –53
                      –53

                      4123
                      Non-Federal sources [Warehouse Act fee]

                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –56
                      –60
                      –64

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)
                      3

                      4170
                      Outlays, net (mandatory)
                      –6
                      5

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      –6
                      5

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6
                      3
                      3

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      3
                      3
                      3

             The USDA reorganization transferred the Warehouse Act program and the Federal Grain Inspection Service (FGIS) to the Agricultural
                Marketing Service (AMS). This newly named Fee Funded Inspection, Weighing, and Examination Services account will now be under
                AMS, and will contain the new discretionary Federal Grain Inspection Service fee ($20 million), the mandatory fees that USDA
                charges for licensing warehouses under the U.S. Warehouse Act ($4 million), and the mandatory fees that USDA charges for grain
                inspection and weighing services ($60 million) will continue to be deposited in this account and used by the agency to cover
                the costs of services.

             The Administration proposes establishing a new discretionary FGIS user fee to recover the full costs for discretionary programs
                under FGIS. FGIS promotes and enforces the accurate and uniform application of the United States Grain Standards Act and applicable
                provisions of the Agricultural Marketing Act of 1946. FGIS identifies, evaluates, and implements new or improved techniques
                for measuring grain quality. FGIS also establishes and updates testing and grading standards to facilitate the marketing of
                U.S. grain, oilseeds, and related products, and briefs foreign buyers, assesses foreign inspection and weighing techniques,
                and responds to foreign quality and quantity complaints. Entities that receive the direct benefits from FGIS services should
                pay for the costs of these programs.

             USDA provides voluntary licensing services under U.S. Warehouse Act and charges fees for these services, which include licensing
                warehouse operators who store agricultural products and licensing qualified persons to sample, inspect, weigh, and grade agricultural
                products.

             AMS provides a uniform system for the inspection and weighing of grain for marketing and trade purposes. Services provided
                under this system accurately and consistently describe the quality and quantity of grain and 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 AMS employees at certain export ports as well as the inspection
                of U.S. grain shipped through Canada. AMS supervises the inspection and weighing activities performed by its own employees.
                AMS also supervises 46 official private and state agencies: 34 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. AMS 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, AMS conducts a railroad track scale testing program. In addition, AMS provides grading services, on request, for rice
                and grain related products under the authority of the Agricultural Marketing Act of 1946.

             The Budget proposes increasing the obligation limitation on fees collected from inspection and weighing services in order
                to allow AMS to fully support the Federal Grain Inspection Service's inspection and weighing program. In order to support
                these mandatory export services and the voluntary domestic services and continue to meet the demand of the domestic and foreign
                grain and related commodity markets, the limitation on inspection and weighing services expenses that is currently in place
                needs to be increased to reflect the new discretionary user fees to cover the FGIS program, and to cover the full cost of
                the mandatory inspection and weighing program. This will provide AMS with the flexibility needed to respond to market needs.

                         2017 actual
                         2018 est.
                         2019 est.

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

                         By Federal personnel
                         90.9
                         86
                         86

                         By delegated states/official agencies
                         55.1
                         48
                         48

                         Quantity of grain inspected (official inspections) domestically (million metric tons)
                         194.3
                         188
                         188

                         Number of official grain inspections and reinspections:

                         By Federal personnel
                         115,972
                         105,000
                         105,000

                         By delegated states/official agencies
                         3,360,221
                         3,300,000
                         3,300,000

                         Number of appeals (Grain, Rice, and Pulses)
                         4,193
                         3,200
                         3,200

                         Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                         512
                         410
                         410

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

                         Quantity of rice exports (million metric tons)
                         3.5
                         3.3
                         3.3

          Object Classification (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Reimbursable obligations: Personnel compensation: Full-time permanent
                      32
                      36
                      57

                      11.9
                      Total personnel compensation
                      32
                      36
                      57

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      5
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      60
                      84

          Employment Summary

                      Identification code 012–4050–0–3–352
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      421
                      421
                      556

             Perishable Agricultural Commodities Act Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      Current law:

                      1110
                      License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                      12
                      12
                      12

                      2000
                      Total: Balances and receipts
                      13
                      13
                      14

                      Appropriations:

                      Current law:

                      2101
                      Perishable Agricultural Commodities Act Fund
                      –12
                      –11
                      –11

                      2103
                      Perishable Agricultural Commodities Act Fund
                      –1
                      –1

                      2132
                      Perishable Agricultural Commodities Act Fund
                      1
                      1

                      2199
                      Total current law appropriations
                      –12
                      –11
                      –11

                      2999
                      Total appropriations
                      –12
                      –11
                      –11

                      5099
                      Balance, end of year
                      1
                      2
                      3

          Program and Financing (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Perishable Agricultural Commodities Act
                      11
                      11
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      15
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      12
                      11
                      11

                      1203
                      Appropriation (previously unavailable)
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      12
                      11
                      11

                      1930
                      Total budgetary resources available
                      26
                      26
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      11
                      11
                      11

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      7
                      1
                      1

                      4110
                      Outlays, gross (total)
                      10
                      11
                      11

                      4180
                      Budget authority, net (total)
                      12
                      11
                      11

                      4190
                      Outlays, net (total)
                      10
                      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

                         2017 actual
                         2018 est.
                         2019 est.

                         Percentage of informal reparation complaints completed within time frame goal
                         93%
                         92%
                         92%

          Object Classification (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      11
                      11

          Employment Summary

                      Identification code 012–5070–0–2–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      64
                      69
                      69

             Funds for strengthening markets, income, and supply (section 32)
             (including transfers of funds)Funds available under section 32 of the Act of August 24, 1935 (7 U.S.C. 612c), shall be used only for commodity program expenses
                as authorized therein, and other related operating expenses, except for: (1) transfers to the Department of Commerce as authorized
                by the Fish and Wildlife Act of August 8, 1956; (2) transfers otherwise provided in this Act; and (3) not more than $20,489,000
                for formulation and administration of marketing agreements and orders pursuant to the Agricultural Marketing Agreement Act
                of 1937 and the Agricultural Act of 1961.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5209–0–2–605
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      21,205
                      20,749
                      21,503

                      Receipts:

                      Current law:

                      1110
                      30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                      10,434
                      10,792
                      11,000

                      1140
                      General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)

                      1
                      1

                      1199
                      Total current law receipts
                      10,434
                      10,793
                      11,001

                      1999
                      Total receipts
                      10,434
                      10,793
                      11,001

                      2000
                      Total: Balances and receipts
                      31,639
                      31,542
                      32,504

                      Appropriations:

                      Current law:

                      2101
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –10,930
                      –10,371
                      –10,624

                      2103
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –166
                      –126
                      –125

                      2132
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      256
                      337

                      2132
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      80
                      77
                      74

                      2134
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      126
                      125

                      2199
                      Total current law appropriations
                      –10,890
                      –10,039
                      –10,338

                      2999
                      Total appropriations
                      –10,890
                      –10,039
                      –10,338

                      5099
                      Balance, end of year
                      20,749
                      21,503
                      22,166

          Program and Financing (in millions of dollars)

                      Identification code 012–5209–0–2–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Child nutrition program purchases
                      465
                      465
                      465

                      0002
                      Emergency surplus removal
                      270
                      100
                      49

                      0003
                      Direct payments

                      54

                      0004
                      State option contract

                      5
                      5

                      0005
                      Removal of defective commodities

                      3
                      3

                      0006
                      Disaster Relief
                      1
                      5
                      5

                      0007
                      2008 Farm Bill Specialty Crop Purchases

                      206
                      206

                      0091
                      Subtotal, Commodity program payments
                      736
                      838
                      733

                      0101
                      Administrative expenses
                      53
                      56
                      56

                      0192
                      Total direct program
                      789
                      894
                      789

                      0799
                      Total direct obligations
                      789
                      894
                      789

                      0811
                      Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                      7
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      796
                      898
                      793

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      55
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      55
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –256
                      –337

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10,930
                      10,371
                      10,624

                      1203
                      Appropriation (previously unavailable)
                      166
                      126
                      125

                      1220
                      Transferred to Food and Nutrition Service [012–3539]
                      –9,672
                      –9,044
                      –9,394

                      1220
                      Transferred to Department of Commerce [013–5139]
                      –145
                      –155
                      –155

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –231

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –80
                      –77
                      –74

                      1234
                      Appropriations precluded from obligation
                      –126
                      –125

                      1260
                      Appropriations, mandatory (total)
                      842
                      1,096
                      1,126

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      4
                      4

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7
                      4
                      4

                      1900
                      Budget authority (total)
                      849
                      844
                      793

                      1930
                      Total budgetary resources available
                      851
                      899
                      794

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      375
                      366
                      440

                      3010
                      New obligations, unexpired accounts
                      796
                      898
                      793

                      3020
                      Outlays (gross)
                      –804
                      –824
                      –795

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      366
                      440
                      438

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      374
                      364
                      438

                      3200
                      Obligated balance, end of year
                      364
                      438
                      436

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –256
                      –337

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –256
                      –337

                      Mandatory:

                      4090
                      Budget authority, gross
                      849
                      1,100
                      1,130

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      454
                      730
                      774

                      4101
                      Outlays from mandatory balances
                      350
                      350
                      358

                      4110
                      Outlays, gross (total)
                      804
                      1,080
                      1,132

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources:
                      –6
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Budget authority, net (mandatory)
                      842
                      1,096
                      1,126

                      4170
                      Outlays, net (mandatory)
                      798
                      1,076
                      1,128

                      4180
                      Budget authority, net (total)
                      842
                      840
                      789

                      4190
                      Outlays, net (total)
                      798
                      820
                      791

             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. A General Provision in this Budget proposes that carryover
                funds, with certain limitations, may be used to make direct payments under clause 3 of the authorizing legislation. 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      18
                      18

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      5
                      2

                      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
                      5
                      7
                      1

                      25.3
                      Other goods and services from Federal sources
                      26
                      30
                      28

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials: Grants of commodities to States
                      733
                      825
                      731

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      789
                      894
                      789

                      99.0
                      Reimbursable obligations
                      7
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      796
                      898
                      793

          Employment Summary

                      Identification code 012–5209–0–2–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      155
                      154
                      154

                      2001
                      Reimbursable civilian full-time equivalent employment
                      32
                      31
                      31

          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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      8

                      Receipts:

                      Current law:

                      1130
                      Deposits of Fees, Inspection and Grading of Farm Products, AMS
                      158
                      166
                      155

                      1140
                      Interest on Investments in Public Debt Securities, AMS

                      1
                      1

                      1140
                      Payments from General Fund, Wool Research, Development, and Promotion Trust Fund
                      2
                      2
                      2

                      1199
                      Total current law receipts
                      160
                      169
                      158

                      1999
                      Total receipts
                      160
                      169
                      158

                      2000
                      Total: Balances and receipts
                      160
                      169
                      166

                      Appropriations:

                      Current law:

                      2101
                      Expenses and Refunds, Inspection and Grading of Farm Products
                      –160
                      –161
                      –162

                      5099
                      Balance, end of year

                      8
                      4

          Program and Financing (in millions of dollars)

                      Identification code 012–8015–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Dairy products
                      7
                      7
                      7

                      0002
                      Specialty Crops
                      62
                      65
                      65

                      0003
                      Meat grading
                      23
                      21
                      21

                      0004
                      Poultry products
                      56
                      47
                      47

                      0005
                      Miscellaneous agricultural commodities
                      19
                      23
                      24

                      0900
                      Total new obligations, unexpired accounts
                      167
                      163
                      164

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      61
                      61

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      66
                      61
                      61

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      160
                      161
                      162

                      1221
                      Appropriations Farm Bill (AMA SPM,and NOCS) transferred from other accts [012–4336]
                      2
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      162
                      163
                      164

                      1930
                      Total budgetary resources available
                      228
                      224
                      225

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      61
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      25
                      26

                      3010
                      New obligations, unexpired accounts
                      167
                      163
                      164

                      3020
                      Outlays (gross)
                      –171
                      –162
                      –164

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      25
                      26
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      25
                      26

                      3200
                      Obligated balance, end of year
                      25
                      26
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      162
                      163
                      164

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      85
                      114
                      115

                      4101
                      Outlays from mandatory balances
                      86
                      48
                      49

                      4110
                      Outlays, gross (total)
                      171
                      162
                      164

                      4180
                      Budget authority, net (total)
                      162
                      163
                      164

                      4190
                      Outlays, net (total)
                      171
                      162
                      164

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      1

                      5001
                      Total investments, EOY: Federal securities: Par value

                      1

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      72
                      68
                      72

                      11.3
                      Other than full-time permanent
                      6
                      7
                      7

                      11.5
                      Other personnel compensation
                      12
                      12
                      12

                      11.9
                      Total personnel compensation
                      90
                      87
                      91

                      12.1
                      Civilian personnel benefits
                      31
                      30
                      30

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      10
                      10
                      10

                      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
                      3
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      11

                      25.3
                      Other goods and services from Federal sources
                      10
                      11
                      10

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      167
                      163
                      164

          Employment Summary

                      Identification code 012–8015–0–7–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,314
                      1,353
                      1,353

             Milk Market Orders Assessment Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–8412–0–8–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Administration
                      45
                      49
                      52

                      0802
                      Marketing service
                      8
                      8
                      9

                      0900
                      Total new obligations, unexpired accounts
                      53
                      57
                      61

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      53
                      57
                      61

                      1930
                      Total budgetary resources available
                      53
                      57
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      53
                      57
                      61

                      3020
                      Outlays (gross)
                      –53
                      –57
                      –61

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      53
                      57
                      61

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      53
                      57
                      61

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –53
                      –57
                      –61

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Milk Market Orders Assessment Fund displays the non-Federal costs of administrating Federal milk marketing orders, and
                includes salaries and expenses, travel, and rent for office space. The Agricultural Marketing Service reports this account
                in the President's Budget because milk marketing administration staff are excepted service. Salaries, health insurance, TSP
                contributions and all other federal benefits are paid by the marketing order funds and as a result there are no costs to the
                Federal government. As a result, corresponding dollars are reported for presentation purposes only. For Federal funds for
                the Secretary's oversight responsibilities of Marketing Orders, please see AMS's Section 32 account.

             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 are
                financed by assessments on regulated handlers and partly by deductions from producers, which 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 for direct disbursement by the market administrator. A portion of the funds collected may be 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      31
                      33

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      31
                      33
                      35

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      12

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      4
                      5
                      5

                      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
                      1

                      31.0
                      Equipment
                      1
                      1
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      57
                      61

          Employment Summary

                      Identification code 012–8412–0–8–351
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      347
                      347
                      347

             Farm Production and Conservation

             Federal Funds
             Farm Production and Conservation Business Center
             Salaries and ExpensesFor necessary expenses of the Farm Production and Conservation Business Center, $196,402,000, to remain available until expended:
                   Provided, That $60,228,000 of amounts appropriated for the current fiscal year pursuant to section 1241(a) of the Farm Security
                   and Rural Investment Act of 1985 (16 U.S.C. 3841(a)) shall be transferred to and merged with this account.

          Program and Financing (in millions of dollars)

                      Identification code 012–0180–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      256

                      0801
                      Reimbursable program activity

                      16

                      0900
                      Total new obligations, unexpired accounts

                      272

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      196

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–1004]

                      60

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      16

                      1900
                      Budget authority (total)

                      272

                      1930
                      Total budgetary resources available

                      272

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      272

                      3020
                      Outlays (gross)

                      –221

                      3050
                      Unpaid obligations, end of year

                      51

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      212

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      173

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –16

                      Mandatory:

                      4090
                      Budget authority, gross

                      60

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      48

                      4180
                      Budget authority, net (total)

                      256

                      4190
                      Outlays, net (total)

                      205

             The FPAC Business Center (FBC) is a centralized operations office within the FPAC Mission Area and headed by the Chief Operating
                Officer (COO), who is also the Executive Vice President, Commodity Credit Corporation (CCC). The FBC is responsible for financial
                management, budgeting, human resources, information technology, acquisitions/procurement, customer experience, internal controls,
                risk management, strategic and annual planning, and other similar activities for the FPAC Mission area and component agencies,
                including the Farm Service Agency (FSA), the Natural Resources Conservation Service (NRCS), and Risk Management Agency (RMA).
                The FBC ensures that systems, policies, procedures, and practices are developed that provide a consistent enterprise-wide
                view that encompasses FSA, NRCS, and RMA and the services they require from those functions to effectively and efficiently
                deliver programs to FPAC customers. The COO has the responsibility to ensure that FPAC administrative services are provided
                efficiently, effectively, and professionally and with a commitment to excellent customer service for FPAC, its customers,
                including farmers, ranchers, and forest landowners. The 2019 Budget proposes total funding of $272.7 million for FBC, of which
                $212.5 million is from discretionary sources and $60.2 million is from mandatory sources.

          Object Classification (in millions of dollars)

                      Identification code 012–0180–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      152

                      12.1
                      Civilian personnel benefits

                      59

                      21.0
                      Travel and transportation of persons

                      5

                      22.0
                      Transportation of things

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.2
                      Other services from non-Federal sources

                      30

                      26.0
                      Supplies and materials

                      2

                      31.0
                      Equipment

                      6

                      99.0
                      Direct obligations

                      256

                      99.0
                      Reimbursable obligations

                      16

                      99.9
                      Total new obligations, unexpired accounts

                      272

          Employment Summary

                      Identification code 012–0180–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1,750

             Risk Management Agency

             Federal Funds
             salaries and expensesFor necessary expenses of the Risk Management Agency, $37,942,000: 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).
          In addition, $20,000,000 is appropriated for purposes under this heading: Provided, That, notwithstanding 7 U.S.C. 1508(b)(5)(D)
                   and 7 U.S.C. 1508(c)(10)(B), the first $20,000,000 of the amounts collected in fiscal year 2019 pursuant to 7 U.S.C. 1508(b)(5)
                   and 7 U.S.C. 1508(c)(10) shall be credited to this account: Provided further, That the sum herein appropriated in this paragraph
                   from the general fund shall be reduced as such collections are received during fiscal year 2019 so as to result in a fiscal
                   year 2019 appropriation from the general fund estimated at $0.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2707–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Salaries & Expenses
                      83
                      84
                      47

                      0801
                      Reimbursable program activity

                      20

                      0900
                      Total new obligations, unexpired accounts
                      83
                      84
                      67

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      75
                      38

                      1121
                      Appropriations transferred from other acct [012–4085]
                      9

                      1160
                      Appropriation, discretionary (total):
                      84
                      75
                      38

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4085]

                      9
                      9

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      20

                      1900
                      Budget authority (total)
                      84
                      84
                      67

                      1930
                      Total budgetary resources available
                      84
                      84
                      67

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      12
                      17

                      3010
                      New obligations, unexpired accounts
                      83
                      84
                      67

                      3020
                      Outlays (gross)
                      –87
                      –79
                      –70

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      17
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      12
                      17

                      3200
                      Obligated balance, end of year
                      12
                      17
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      75
                      58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      60
                      46

                      4011
                      Outlays from discretionary balances
                      15
                      3
                      15

                      4020
                      Outlays, gross (total)
                      87
                      63
                      61

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –20

                      Mandatory:

                      4090
                      Budget authority, gross

                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7
                      7

                      4101
                      Outlays from mandatory balances

                      9
                      2

                      4110
                      Outlays, gross (total)

                      16
                      9

                      4180
                      Budget authority, net (total)
                      84
                      84
                      47

                      4190
                      Outlays, net (total)
                      87
                      79
                      50

             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 2019 Budget requests $38 million in discretionary funds. In addition, this funding is enhanced by the requested appropriations
                of $20 million to be offset with the first $20 million in fees collected from the sale of crop insurance policies.  RMA also
                plans to transfer $9 million from mandatory FCIC funding for reviews, compliance and integrity under section 516(b)(2)(C)
                to the S&E account in 2019. By having the offsetting collections from the fees and transferring the additional mandatory funds
                into the S&E account, RMA will be able to use the full $67 million in funds more efficiently and flexibly to maintain operations.

             The request for the direct appropriation for RMA S&E is reduced starting in 2019 to reflect the activities of the new Farm
                Production and Conservation (FPAC) Business Center, which has centralized a number of administrative and information technology
                operations for RMA, NRCS and FSA that were formerly performed within each of those individual agencies.

             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 FCIC Fund account. The funding in this
                account appropriately covers administrative activities for RMA. RMA is also provided approximately $27 million in additional
                mandatory funding that is authorized in the Farm Bill for specific administrative and IT related costs, and spent directly
                out of the FCIC fund.

          Object Classification (in millions of dollars)

                      Identification code 012–2707–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      47
                      47
                      35

                      11.9
                      Total personnel compensation
                      47
                      47
                      35

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2

                      23.1
                      Rental payments to GSA
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      5
                      6

                      25.7
                      Operation and maintenance of equipment
                      7
                      7

                      99.0
                      Direct obligations
                      83
                      84
                      45

                      99.0
                      Reimbursable obligations

                      22

                      99.9
                      Total new obligations, unexpired accounts
                      83
                      84
                      67

          Employment Summary

                      Identification code 012–2707–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      474
                      476
                      394

             CorporationsThe following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing
                authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without
                regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary
                in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as
                hereinafter provided.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

             Federal crop insurance corporation fundFor payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary,
                to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Indemnities
                      939
                      6,362
                      6,144

                      0002
                      Delivery Expenses
                      1,489
                      1,355
                      1,355

                      0003
                      Underwriting Gains
                      2,594
                      1,101
                      1,121

                      0004
                      Federal Crop Insurance Act Initiatives
                      61
                      72
                      64

                      0005
                      AMA
                      3
                      4

                      0799
                      Total direct obligations
                      5,086
                      8,894
                      8,684

                      0801
                      Reimbursable program - indemnities
                      3,657
                      3,766
                      3,639

                      0802
                      Reimbursable program - programs and activities
                      20
                      20

                      0899
                      Total reimbursable obligations
                      3,677
                      3,786
                      3,639

                      0900
                      Total new obligations, unexpired accounts
                      8,763
                      12,680
                      12,323

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      575
                      577
                      581

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      576
                      577
                      581

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –4

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      5,101
                      8,913
                      8,701

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

                      1220
                      Appropriations transferred to other acct [012–2707]
                      –9
                      –9
                      –9

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

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

                      1260
                      Appropriations, mandatory (total):
                      5,088
                      8,899
                      8,691

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,677
                      3,786
                      3,660

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

                      1850
                      Spending auth from offsetting collections, mand (total):
                      3,676
                      3,785
                      3,660

                      1900
                      Budget authority (total)
                      8,764
                      12,684
                      12,347

                      1930
                      Total budgetary resources available
                      9,340
                      13,261
                      12,928

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      577
                      581
                      605

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,398
                      4,277
                      2,665

                      3010
                      New obligations, unexpired accounts
                      8,763
                      12,680
                      12,323

                      3020
                      Outlays (gross)
                      –7,883
                      –14,292
                      –12,355

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4,277
                      2,665
                      2,633

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,398
                      4,277
                      2,665

                      3200
                      Obligated balance, end of year
                      4,277
                      2,665
                      2,633

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –4

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,764
                      12,684
                      12,351

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,655
                      9,438
                      6,528

                      4101
                      Outlays from mandatory balances
                      3,228
                      4,854
                      5,831

                      4110
                      Outlays, gross (total)
                      7,883
                      14,292
                      12,359

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,677
                      –3,786
                      –3,660

                      4180
                      Budget authority, net (total)
                      5,087
                      8,898
                      8,687

                      4190
                      Outlays, net (total)
                      4,206
                      10,506
                      8,695

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      5
                      6
                      7

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      6
                      7
                      7

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      13
                      16
                      20

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      16
                      20
                      20

             The Federal Crop Insurance Corporation (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 natural disasters 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 2017 Crop Year,
                there were 1.12 million policies written with $10.1 billion in premiums.

             Federal crop insurance policies are sold and serviced by 16 private crop insurance companies that share in the risk on the
                policies they sell under terms set out by USDA's Standard Reinsurance Agreement. 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 minimalized 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 14.5 percent of the premiums sold. The
                government currently pays $1.4 billion annually for A&O. For the 2019 Budget, the payments to the companies are projected
                to be $2.6 billion in combined subsidies.

             The 2019 Budget requests funding to support $12.3 billion in obligations. Funding estimates for 2018 and 2019 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 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 not affected in subsequent years for premium calculation purposes.

             The 2019 Budget proposes to permanently cancel $4 million in funds in this account from the 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 RMA receives 40 percent. This program is implemented by RMA,
                the Agricultural marketing Service, and the Natural Resources Conservation Service. The RMA 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 reduce their costs for crop insurance.

             The following table illustrates Crop Year statistics used to prepare the 2019 Budget. Crop Year is generally all activity
                for crops from July 1-June 30 of a given year.

                         2016 est.
                         2017 est.
                         2018 est.

                         Number of States
                         50
                         50
                         50

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

                         Insurance in force (millions)
                         100,527
                         105,941
                         102,451

                         Insured acreage (millions)
                         290
                         311
                         312

                         Producer premium (millions)
                         3,657
                         3,766
                         3,639

                         Premium subsidy (millions)
                         7,397
                         6,362
                         6,144

                         Total premium (millions)
                         11,053
                         10,128
                         9,783

                         Indemnities (millions)
                         4,569
                         10,128
                         9,783

                         Loss ratio
                         .42
                         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 2018 and 2019.

             PREMIUM AND SUBSIDY [In millions of dollars]

                         2018 est.
                         2019 est.

                         Premiums:

                         Additional coverage premium subsidy
                         6,259
                         6,034

                         Catastrophic coverage premium subsidy
                         103
                         110

                         Subtotal, premium subsidy
                         6,362
                         6,144

                         Producer premium
                         3,766
                         3,639

                         Total premiums
                         10,128
                         9,812

                         Indemnities:

                         Additional coverage
                         10,025
                         9,680

                         Catastrophic coverage
                         103
                         103

                         Total indemnities
                         10,128
                         9,783

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

                         2018 est.
                         2019 est.

                         Producer premium less indemnities
                         –6,362
                         –6,144

                         Interest expense, net
                         0
                         0

                         Delivery expenses
                         –1,355
                         –1,355

                         Other income or expense, net (CAT fees)
                         44
                         24

                         Federal Crop Insurance Act Initiatives
                         –76
                         –64

                         Reinsurance underwriting gain (+) or loss (-)
                         1,101
                         1,121

                         Net income or loss (-)
                         –6,648
                         —6,418

          Object Classification (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services-Agriculture Risk Protection Act of 2000 Initiative
                      64
                      76
                      64

                      25.2
                      Other services from non-Federal sources
                      4,083
                      2,456
                      2,476

                      42.0
                      Insurance claims and indemnities
                      939
                      6,362
                      6,144

                      99.0
                      Direct obligations
                      5,086
                      8,894
                      8,684

                      Reimbursable obligations:

                      42.0
                      Insurance claims and indemnities
                      3,657
                      3,766
                      3,639

                      42.0
                      Programs and Activities
                      20
                      20

                      99.0
                      Reimbursable obligations
                      3,677
                      3,786
                      3,639

                      99.9
                      Total new obligations, unexpired accounts
                      8,763
                      12,680
                      12,323

             Federal Crop Insurance Corporation Fund

             (Legislative proposal, subject to PAYGO)
             The 2019 Budget includes three 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, as well as introduce a measure of means testing to the beneficiaries
                of the crop insurance subsidies:

             1. Reduce Premium Subsidies for Crop Insurance: The 2019 Budget proposes to reduce the percent premium subsidy provided under
                the Federal crop insurance program. Specifically, the premium subsidy for policies with harvest price coverage will be reduced
                by 15 percentage points, policies without harvest price coverage would be reduced by 10 percentage points. The proposal would
                not impact premium subsidy associated with catastrophic coverage. It would reduce the generous subsidies that are arguably
                no longer necessary to encourage participation, as crop insurance is now an established part of the farm industry's business
                plans. (Saves $22.4 billion over 10 years)

             2. Better Control Underwriting Gains to Insurance Companies: The Budget proposes to reduce the generous subsidies provided
                to participating insurance companies by placing a "cap" on underwriting gains at 12 percent. A USDA commissioned study found
                that when compared to other private companies, crop insurance companies rate of return should be around 12 percent, but that
                it is currently expected to be 14 percent. The proposal will ensure that participating crop insurance companies receive a
                reasonable rate of return given the risks associated with their participation in the crop insurance program. (Saves $3 billion
                over 10 years)

             3. In addition to these proposals, the 2019 Budget proposes to target crop insurance subsidies to those producers that have
                an Adjusted Gross Income (AGI) of $500,000 or less. It is hard to justify providing assistance to farmers with incomes over
                half a million dollars. Doing so undermines the credibility and the purpose of farm programs. The current AGI limitation of
                $900,000 is overly generous and does not apply to crop insurance subsidies. Strengthening the income test for crop insurance
                will improve program integrity. (Saves $724 million over 10 years)

             Collectively, the changes are expected to save $26 billion over 10 years.

             Farm Service Agency

             Federal Funds
             Salaries and expenses
             (including transfers of funds)For necessary expenses of the Farm Service Agency, $920,490,000: Provided, That the Secretary is authorized to use the services, facilities, and authorities (but not the funds) of the Commodity Credit
                Corporation to make program payments for all programs administered by the Agency: Provided further, That other funds made available to the Agency for authorized activities may be advanced to and merged with this account:
                Provided further, That funds made available to county committees shall remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0600–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Agricultural Sector Support
                      1,172
                      1,198
                      920

                      0300
                      Subtotal, direct program
                      1,172
                      1,198
                      920

                      0801
                      Farm loans
                      307
                      305
                      262

                      0802
                      Other programs
                      55
                      37
                      4

                      0803
                      Other Credit Programs
                      3
                      3
                      1

                      0899
                      Total reimbursable obligations
                      365
                      345
                      267

                      0900
                      Total new obligations, unexpired accounts
                      1,537
                      1,543
                      1,187

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      29
                      45

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      29
                      29
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,206
                      1,198
                      920

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      336
                      361
                      335

                      1701
                      Change in uncollected payments, Federal sources
                      31

                      1750
                      Spending auth from offsetting collections, disc (total)
                      367
                      361
                      335

                      1900
                      Budget authority (total)
                      1,573
                      1,559
                      1,255

                      1930
                      Total budgetary resources available
                      1,602
                      1,588
                      1,300

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –36

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      45
                      113

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      298
                      271
                      238

                      3010
                      New obligations, unexpired accounts
                      1,537
                      1,543
                      1,187

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      14

                      3020
                      Outlays (gross)
                      –1,546
                      –1,576
                      –1,311

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –31

                      3050
                      Unpaid obligations, end of year
                      271
                      238
                      114

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –54
                      –48
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –31

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      37

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      244
                      223
                      190

                      3200
                      Obligated balance, end of year
                      223
                      190
                      66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,573
                      1,559
                      1,255

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,309
                      1,319
                      1,071

                      4011
                      Outlays from discretionary balances
                      237
                      257
                      240

                      4020
                      Outlays, gross (total)
                      1,546
                      1,576
                      1,311

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –364
                      –361
                      –335

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –366
                      –361
                      –335

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –31

                      4052
                      Offsetting collections credited to expired accounts
                      30

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

                      4070
                      Budget authority, net (discretionary)
                      1,206
                      1,198
                      920

                      4080
                      Outlays, net (discretionary)
                      1,180
                      1,215
                      976

                      4180
                      Budget authority, net (total)
                      1,206
                      1,198
                      920

                      4190
                      Outlays, net (total)
                      1,180
                      1,215
                      976

             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. 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, 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).

             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 2019 Budget requests a total of $1.19 billion for administrative expenses.

             USDA's Service Center Agencies comprise FSA, Natural Resources Conservation Service, and Rural Development offices that 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 agriculture
                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.

             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 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      160
                      164
                      82

                      12.1
                      Civilian personnel benefits
                      64
                      60
                      29

                      21.0
                      Travel and transportation of persons
                      5
                      11
                      3

                      22.0
                      Transportation of things
                      1
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      33
                      31
                      20

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      262
                      248
                      235

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      644
                      679
                      547

                      99.0
                      Direct obligations
                      1,173
                      1,198
                      920

                      99.0
                      Reimbursable obligations
                      364
                      345
                      267

                      99.9
                      Total new obligations, unexpired accounts
                      1,537
                      1,543
                      1,187

          Employment Summary

                      Identification code 012–0600–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,929
                      1,782
                      700

                      2001
                      Reimbursable civilian full-time equivalent employment
                      189
                      2,329
                      2,102

             State mediation grantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101–5106), $3,228,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0170–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      State mediation grants
                      4
                      4
                      3

                      0900
                      Total new obligations (object class 41.0)
                      4
                      4
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      3

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      1

                      2

                      4020
                      Outlays, gross (total)
                      4
                      2
                      3

                      4180
                      Budget authority, net (total)
                      4
                      4
                      3

                      4190
                      Outlays, net (total)
                      4
                      2
                      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 2019 Budget requests $ 3.2 million for the program.

             GRANT OBLIGATIONS

                         2016 actual
                         2017 actual
                         2018 est.

                         Number of States receiving grants
                         40
                         41
                         40

                         Amount of grants (in millions of dollars)
                         3
                         4
                         3

             Discrimination Claims Settlement

             Program and Financing (in millions of dollars)

                      Identification code 012–1144–0–1–351
                      2017 actual
                      2018 est.
                      2019 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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
                      2017 actual
                      2018 est.
                      2019 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
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      1930
                      Total budgetary resources available
                      6
                      6
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, 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 Agricultural Act of 2014 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 2017 began on July 17, 2017, and ended on September 08, 2017. Payments for FY 2017 signup
                will be disbursed in FY 2018. No funding is requested in the 2019 Budget for this program.

             Reforestation Pilot Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3305–0–1–302
                      2017 actual
                      2018 est.
                      2019 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

                      1930
                      Total budgetary resources available
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, 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 2019 Budget proposes no funding for this program.

             Emergency Conservation Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3316–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Emergency conservation program
                      104
                      200
                      70

                      0900
                      Total new obligations (object class 41.0)
                      104
                      200
                      70

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      181
                      241
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      213
                      241
                      70

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      132
                      29

                      1930
                      Total budgetary resources available
                      345
                      270
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      241
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      79
                      152

                      3010
                      New obligations, unexpired accounts
                      104
                      200
                      70

                      3020
                      Outlays (gross)
                      –57
                      –127
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3050
                      Unpaid obligations, end of year
                      79
                      152
                      158

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      79
                      152

                      3200
                      Obligated balance, end of year
                      79
                      152
                      158

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      132
                      29

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      12

                      4011
                      Outlays from discretionary balances
                      57
                      115
                      64

                      4020
                      Outlays, gross (total)
                      57
                      127
                      64

                      4180
                      Budget authority, net (total)
                      132
                      29

                      4190
                      Outlays, net (total)
                      57
                      127
                      64

             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 2017, 41 States participated in ECP, with new or continued activity from the previous year,
                involving approximately $57 million in cost-share and technical assistance funds outlays. The Further Continuing and Security
                Assistance Appropriations Act, 2017 provided $103 million for disasters declared pursuant to section 251(b)(2)(A)(i) of the
                Balanced Budget and Emergency Deficit Control Act of 1985. The 2019 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      EFRP
                      5
                      15
                      15

                      0900
                      Total new obligations (object class 41.0)
                      5
                      15
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      61
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      66
                      61
                      46

                      1930
                      Total budgetary resources available
                      66
                      61
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      46
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      10
                      16

                      3010
                      New obligations, unexpired accounts
                      5
                      15
                      15

                      3020
                      Outlays (gross)
                      –2
                      –9
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      10
                      16
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      10
                      16

                      3200
                      Obligated balance, end of year
                      10
                      16
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      9
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2
                      9
                      9

             The Emergency Forest Restoration Program (EFRP) provides payments to eligible owners of non-industrial private forest for
                implementation of emergency measures to restore land damaged by a natural disaster. During 2017, 14 States participated in
                EFRP with new or continued activity from the previous year, involving approximately $2.3 million in cost-share and technical
                assistance fund outlays. The 2019 Budget does not include funding for EFRP.

             Grassroots source water protection program
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3304–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Grassroots source water payments
                      7
                      7

                      0900
                      Total new obligations (object class 41.0)
                      7
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      7
                      7

                      3020
                      Outlays (gross)
                      –7
                      –7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      7

                      4180
                      Budget authority, net (total)
                      7
                      7

                      4190
                      Outlays, net (total)
                      7
                      7

             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
                2019 Budget proposes no funding for this program.

             Agricultural Credit Insurance Fund Program Account
             (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed farm ownership (7 U.S.C. 1922 et seq.) and operating
                (7 U.S.C. 1941 et seq.) loans, emergency loans (7 U.S.C. 1961 et seq.), Indian tribe land acquisition loans (25 U.S.C. 488),
                boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C. 1924 et seq.), and Indian highly fractionated land
                loans (25 U.S.C. 488) to be available from funds in the Agricultural Credit Insurance Fund, as follows: $2,750,000,000 for guaranteed farm ownership loans and $1,500,000,000 for farm ownership direct loans; $1,600,000,000 for unsubsidized guaranteed operating loans and $1,500,000,000 for direct operating loans; emergency loans, $37,668,000; Indian tribe land acquisition loans, $20,000,000; guaranteed conservation loans, $150,000,000; 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, $58,500,000 for direct operating loans, $17,280,000 for unsubsidized guaranteed operating loans, and emergency loans, $1,567,000, to remain available until expended.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $292,587,000; of which $266,436,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses", and of which $16,081,000 shall be transferred to and merged with the appropriation for "Farm Production and Conservation
                   Business Center, 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

             Dairy indemnity program
             (including transfer of funds)For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a
                dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture,
                Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106–387, 114 Stat.
                1549A-12).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Administrative expenses - PLCE
                      10
                      10
                      10

                      0011
                      Dairy Indemnity

                      1
                      1

                      0091
                      Direct program activities, subtotal
                      10
                      11
                      11

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      58
                      70
                      62

                      0702
                      Loan guarantee subsidy
                      15
                      21
                      17

                      0705
                      Reestimates of direct loan subsidy
                      141
                      133

                      0706
                      Interest on reestimates of direct loan subsidy
                      39
                      27

                      0707
                      Reestimates of loan guarantee subsidy
                      25
                      13

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      27
                      2

                      0709
                      Administrative expenses
                      307
                      305
                      282

                      0791
                      Direct program activities, subtotal
                      612
                      571
                      361

                      0900
                      Total new obligations, unexpired accounts
                      622
                      582
                      372

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      407
                      404
                      370

                      1120
                      Appropriations transferred to other acct [012–4609]
                      –15

                      1160
                      Appropriation, discretionary (total)
                      392
                      404
                      370

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      232
                      176
                      1

                      1900
                      Budget authority (total)
                      624
                      580
                      371

                      1930
                      Total budgetary resources available
                      627
                      583
                      372

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      17
                      24

                      3010
                      New obligations, unexpired accounts
                      622
                      582
                      372

                      3020
                      Outlays (gross)
                      –613
                      –575
                      –378

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      17
                      24
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      17
                      24

                      3200
                      Obligated balance, end of year
                      17
                      24
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      392
                      404
                      370

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      373
                      391
                      358

                      4011
                      Outlays from discretionary balances
                      8
                      8
                      19

                      4020
                      Outlays, gross (total)
                      381
                      399
                      377

                      Mandatory:

                      4090
                      Budget authority, gross
                      232
                      176
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      232
                      176
                      1

                      4180
                      Budget authority, net (total)
                      624
                      580
                      371

                      4190
                      Outlays, net (total)
                      613
                      575
                      378

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

                      Identification code 012–1140–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Ownership
                      1,044
                      1,500
                      1,500

                      115002
                      Farm Operating
                      1,284
                      1,602
                      1,500

                      115003
                      Emergency Disaster
                      15
                      55
                      72

                      115004
                      IndianTribe Land Acquisition

                      20
                      20

                      115005
                      Boll Weevil Eradication

                      60
                      60

                      115010
                      Indian Highly Fractionated Land
                      10
                      11

                      115999
                      Total direct loan levels
                      2,353
                      3,248
                      3,152

                      Direct loan subsidy (in percent):

                      132001
                      Farm Ownership
                      –1.62
                      –3.80
                      –1.31

                      132002
                      Farm Operating
                      4.26
                      4.04
                      3.90

                      132003
                      Emergency Disaster
                      5.59
                      4.92
                      4.16

                      132004
                      IndianTribe Land Acquisition
                      –21.54
                      –26.34
                      –29.87

                      132005
                      Boll Weevil Eradication
                      -.66
                      -.69
                      -.21

                      132010
                      Indian Highly Fractionated Land
                      25.50
                      22.72
                      0.00

                      132999
                      Weighted average subsidy rate
                      1.75
                      0.22
                      1.13

                      Direct loan subsidy budget authority:

                      133001
                      Farm Ownership
                      –17
                      –57
                      –20

                      133002
                      Farm Operating
                      55
                      65
                      59

                      133003
                      Emergency Disaster
                      1
                      3
                      3

                      133004
                      IndianTribe Land Acquisition

                      –5
                      –6

                      133010
                      Indian Highly Fractionated Land
                      3
                      2

                      133999
                      Total subsidy budget authority
                      42
                      8
                      36

                      Direct loan subsidy outlays:

                      134001
                      Farm Ownership
                      –19
                      –18
                      –17

                      134002
                      Farm Operating
                      51
                      59
                      60

                      134003
                      Emergency Disaster
                      1
                      2
                      3

                      134010
                      Indian Highly Fractionated Land

                      5

                      134999
                      Total subsidy outlays
                      33
                      48
                      46

                      Direct loan reestimates:

                      135001
                      Farm Ownership
                      –6
                      30

                      135002
                      Farm Operating
                      –29
                      15

                      135003
                      Emergency Disaster
                      2
                      10

                      135008
                      Credit Sales of Acquired Property
                      –1

                      135999
                      Total direct loan reestimates
                      –34
                      55

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Farm Ownership—Unsubsidized
                      2,279
                      2,750
                      2,750

                      215002
                      Farm Operating—Unsubsidized
                      1,367
                      1,877
                      1,600

                      215005
                      Conservation - Guaranteed

                      150
                      150

                      215999
                      Total loan guarantee levels
                      3,646
                      4,777
                      4,500

                      Guaranteed loan subsidy (in percent):

                      232001
                      Farm Ownership—Unsubsidized
                      -.06
                      -.18
                      -.25

                      232002
                      Farm Operating—Unsubsidized
                      1.07
                      1.11
                      1.08

                      232005
                      Conservation - Guaranteed
                      -.32
                      -.34
                      -.40

                      232999
                      Weighted average subsidy rate
                      0.36
                      0.32
                      0.22

                      Guaranteed loan subsidy budget authority:

                      233001
                      Farm Ownership—Unsubsidized
                      –1
                      –5
                      –7

                      233002
                      Farm Operating—Unsubsidized
                      15
                      21
                      17

                      233999
                      Total subsidy budget authority
                      14
                      16
                      10

                      Guaranteed loan subsidy outlays:

                      234001
                      Farm Ownership—Unsubsidized
                      –1
                      –5
                      –6

                      234002
                      Farm Operating—Unsubsidized
                      15
                      15
                      19

                      234999
                      Total subsidy outlays
                      14
                      10
                      13

                      Guaranteed loan reestimates:

                      235001
                      Farm Ownership—Unsubsidized
                      –20
                      –24

                      235002
                      Farm Operating—Unsubsidized
                      –12
                      8

                      235003
                      Farm Operating—Subsidized
                      1
                      –1

                      235999
                      Total guaranteed loan reestimates
                      –31
                      –17

                      Administrative expense data:

                      3510
                      Budget authority
                      317
                      315
                      293

                      3590
                      Outlays from new authority
                      314
                      315
                      293

             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. 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 2019 Budget requests $77.3
                million for loan subsidies. The 2019 Budget requests a program level of $7.618 billion .  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 2019 Budget requests $292.6 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 2017, $217,760 was paid to producers who filed claims under the program. The 2019 Budget
                requests such sums as may be necessary, which are estimated to be $500,000 for this program in 2019.

          Object Classification (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      317
                      315
                      292

                      41.0
                      Grants, subsidies, and contributions
                      305
                      267
                      80

                      99.9
                      Total new obligations, unexpired accounts
                      622
                      582
                      372

             Agricultural Credit Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Capitalized costs
                      7
                      10
                      10

                      0005
                      Civil rights settlements

                      1
                      1

                      0091
                      Direct program by activities - subtotal (1 level)
                      7
                      11
                      11

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2,353
                      3,248
                      3,152

                      0713
                      Payment of interest to Treasury
                      320
                      357
                      406

                      0740
                      Negative subsidy obligations
                      17
                      62
                      26

                      0742
                      Downward reestimates paid to receipt accounts
                      164
                      104

                      0743
                      Interest on downward reestimates
                      49
                      2

                      0791
                      Direct program activities, subtotal
                      2,903
                      3,773
                      3,584

                      0900
                      Total new obligations, unexpired accounts
                      2,910
                      3,784
                      3,595

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      613
                      454
                      271

                      1021
                      Recoveries of prior year unpaid obligations
                      113
                      119
                      130

                      1023
                      Unobligated balances applied to repay debt
                      –613
                      –525
                      –100

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –109

                      1050
                      Unobligated balance (total)
                      4
                      48
                      301

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,458
                      3,265
                      3,650

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,947
                      2,242
                      2,277

                      1801
                      Change in uncollected payments, Federal sources
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,048
                      –1,500
                      –2,000

                      1850
                      Spending auth from offsetting collections, mand (total)
                      902
                      742
                      277

                      1900
                      Budget authority (total)
                      3,360
                      4,007
                      3,927

                      1930
                      Total budgetary resources available
                      3,364
                      4,055
                      4,228

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      454
                      271
                      633

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      481
                      497
                      696

                      3010
                      New obligations, unexpired accounts
                      2,910
                      3,784
                      3,595

                      3020
                      Outlays (gross)
                      –2,781
                      –3,466
                      –3,759

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –113
                      –119
                      –130

                      3050
                      Unpaid obligations, end of year
                      497
                      696
                      402

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –13
                      –13

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      471
                      484
                      683

                      3200
                      Obligated balance, end of year
                      484
                      683
                      389

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,360
                      4,007
                      3,927

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2,781
                      3,466
                      3,759

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources:  Reestimate payment from program account
                      –180
                      –160

                      4120
                      Federal Sources:  Subsidy payment from program account
                      –52
                      –66
                      –63

                      4122
                      Federal Sources:  Interest on uninvested funds
                      –54
                      –78
                      –76

                      4123
                      Repayments of principal
                      –1,415
                      –1,632
                      –1,800

                      4123
                      Repayments of interest
                      –242
                      –306
                      –338

                      4123
                      Sale of Foreclosed Property/Other
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,947
                      –2,242
                      –2,277

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4160
                      Budget authority, net (mandatory)
                      1,410
                      1,765
                      1,650

                      4170
                      Outlays, net (mandatory)
                      834
                      1,224
                      1,482

                      4180
                      Budget authority, net (total)
                      1,410
                      1,765
                      1,650

                      4190
                      Outlays, net (total)
                      834
                      1,224
                      1,482

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      2,361
                      3,219
                      3,118

                      1121
                      Limitation available from carry-forward
                      46
                      29
                      34

                      1142
                      Unobligated direct loan limitation (-)
                      –54

                      1150
                      Total direct loan obligations
                      2,353
                      3,248
                      3,152

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      9,429
                      10,198
                      11,493

                      1231
                      Disbursements: Direct loan disbursements
                      2,780
                      2,976
                      3,178

                      1251
                      Repayments: Repayments and prepayments
                      –1,415
                      –1,632
                      –1,838

                      Write-offs for default:

                      1263
                      Direct loans
                      –47
                      –49
                      –55

                      1264
                      Other adjustments, net (+ or -)
                      –549

                      1290
                      Outstanding, end of year
                      10,198
                      11,493
                      12,778

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      613
                      453

                      Investments in US securities:

                      1106
                      Receivables, net
                      176
                      162

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

                      1401
                      Direct loans receivable, gross
                      9,429
                      10,198

                      1402
                      Interest receivable
                      243
                      250

                      1403
                      Accounts receivable from foreclosed property
                      6
                      11

                      1405
                      Allowance for subsidy cost (-)
                      –382
                      –431

                      1405
                      Allowance for Interest Receivable (-)
                      –92
                      –91

                      1499
                      Net present value of assets related to direct loans
                      9,204
                      9,937

                      1999
                      Total assets
                      9,993
                      10,552

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      9,774
                      10,448

                      2207
                      Non-Federal liabilities: Other
                      219
                      104

                      2999
                      Total liabilities
                      9,993
                      10,552

                      4999
                      Total upward reestimate subsidy BA [12–1140]
                      9,993
                      10,552

             Agricultural Credit Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Purchase of guaranteed loans

                      1
                      1

                      0091
                      Direct program by activities - subtotal (1 level)

                      1
                      1

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      45
                      47
                      51

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0740
                      Negative subsidy obligations
                      1
                      4
                      6

                      0742
                      Downward reestimates paid to receipt accounts
                      64
                      29

                      0743
                      Interest on downward reestimates
                      21
                      2

                      0791
                      Direct program activities, subtotal
                      132
                      83
                      58

                      0900
                      Total new obligations, unexpired accounts
                      132
                      84
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      248
                      224
                      233

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –22
                      –16
                      –16

                      1050
                      Unobligated balance (total)
                      227
                      208
                      217

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      8
                      30
                      30

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      121
                      79
                      68

                      1900
                      Budget authority (total)
                      129
                      109
                      98

                      1930
                      Total budgetary resources available
                      356
                      317
                      315

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      224
                      233
                      256

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      132
                      84
                      59

                      3020
                      Outlays (gross)
                      –133
                      –84
                      –59

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      129
                      109
                      98

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      133
                      84
                      59

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account upward reestimate
                      –67
                      –15

                      4120
                      Payments from program account subsidy

                      –15
                      –19

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –4

                      4123
                      Fees and premiums
                      –50
                      –42
                      –42

                      4123
                      Loss recoveries and repayments

                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –121
                      –79
                      –68

                      4160
                      Budget authority, net (mandatory)
                      8
                      30
                      30

                      4170
                      Outlays, net (mandatory)
                      12
                      5
                      –9

                      4180
                      Budget authority, net (total)
                      8
                      30
                      30

                      4190
                      Outlays, net (total)
                      12
                      5
                      –9

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      3,645
                      4,777
                      4,500

                      2150
                      Total guaranteed loan commitments
                      3,645
                      4,777
                      4,500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      3,281
                      4,300
                      3,189

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      15,057
                      16,371
                      17,162

                      2231
                      Disbursements of new guaranteed loans
                      3,640
                      3,543
                      3,543

                      2251
                      Repayments and prepayments
                      –2,259
                      –2,674
                      –2,674

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –5
                      –13
                      –13

                      2263
                      Terminations for default that result in claim payments
                      –62
                      –65
                      –65

                      2290
                      Outstanding, end of year
                      16,371
                      17,162
                      17,953

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      14,734
                      13,450
                      13,450

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      150
                      166
                      179

                      2331
                      Disbursements for guaranteed loan claims
                      30
                      24
                      24

                      2351
                      Repayments of loans receivable
                      –2
                      –1
                      –1

                      2361
                      Write-offs of loans receivable
                      –12
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      166
                      179
                      192

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      249
                      224

                      1206
                      Non-Federal assets: Receivables, net
                      52
                      15

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      150
                      166

                      1505
                      Allowance for subsidy cost (-)
                      –148
                      –164

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

                      1999
                      Total assets
                      303
                      241

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      26
                      13

                      2105
                      Other
                      81
                      22

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      196
                      206

                      2999
                      Total liabilities
                      303
                      241

                      4999
                      Total liabilities and net position
                      303
                      241

             Agricultural Credit Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0008
                      Loan recoverable costs
                      1
                      2
                      1

                      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
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      6

                      1022
                      Capital transfer of unobligated balances to general fund
                      –11
                      –6

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      64
                      81
                      81

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –57
                      –77
                      –78

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7
                      4
                      3

                      1930
                      Total budgetary resources available
                      7
                      4
                      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

                      1

                      3010
                      New obligations, unexpired accounts
                      1
                      4
                      3

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      4
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      1
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources Principal Repayments
                      –64
                      –65
                      –65

                      4123
                      Non-Federal sources Interest Repayments

                      –16
                      –16

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –64
                      –81
                      –81

                      4160
                      Budget authority, net (mandatory)
                      –57
                      –77
                      –78

                      4170
                      Outlays, net (mandatory)
                      –63
                      –78
                      –78

                      4180
                      Budget authority, net (total)
                      –57
                      –77
                      –78

                      4190
                      Outlays, net (total)
                      –63
                      –78
                      –78

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      318
                      268
                      201

                      1251
                      Repayments: Repayments and prepayments
                      –48
                      –65
                      –65

                      1261
                      Adjustments: Capitalized interest

                      2
                      2

                      1263
                      Write-offs for default: Direct loans
                      –2
                      –4
                      –4

                      1290
                      Outstanding, end of year
                      268
                      201
                      134

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4
                      3
                      2

                      2251
                      Repayments and prepayments
                      –1
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      3
                      2
                      1

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2
                      1
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      11
                      6

                      1601
                      Loans Receivable
                      318
                      268

                      1602
                      Interest receivable
                      117
                      115

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –119
                      –115

                      1604
                      Direct loans and interest receivable, net
                      316
                      268

                      1606
                      Foreclosed property
                      5
                      5

                      1699
                      Value of assets related to direct loans
                      321
                      273

                      1999
                      Total assets
                      332
                      279

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      332
                      279

                      4999
                      Total liabilities and net position
                      332
                      279

             Commodity credit corporation fund
             Reimbursement for net realized losses
             (including transfers of funds)For the current fiscal year, such sums as may be necessary to reimburse the Commodity Credit Corporation for net realized
                losses sustained, but not previously reimbursed, pursuant to section 2 of the Act of August 17, 1961 (15 U.S.C. 713a-11):
                Provided, That of the funds available to the Commodity Credit Corporation under section 11 of the Commodity Credit Corporation Charter
                Act (15 U.S.C. 714i) for the conduct of its business with the Foreign Agricultural Service, up to $5,000,000 may be transferred
                to and used by the Foreign Agricultural Service for information resource management activities of the Foreign Agricultural
                Service that are not related to Commodity Credit Corporation business.

             Hazardous waste management
             (limitation on expenses)For the current fiscal year, the Commodity Credit Corporation shall not expend more than $5,000,000 for site investigation
                and cleanup expenses, and operations and maintenance expenses to comply with the requirement of section 107(g) of the Comprehensive
                Environmental Response, Compensation, and Liability Act (42 U.S.C. 9607(g)), and section 6001 of the Resource Conservation
                and Recovery Act (42 U.S.C. 6961).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Price Loss Coverage
                      2,923
                      2,324
                      7,120

                      0002
                      Agriculture Risk Coverage
                      2,364
                      1,037
                      131

                      0004
                      Marketing Loans — Recourse
                      18
                      22
                      21

                      0006
                      Marketing Loans — Non-Recourse
                      7,146
                      8,488
                      8,151

                      0007
                      Loan Deficiency Payments
                      46
                      7
                      22

                      0008
                      Economic Adjustment Assistance for Upland Cotton
                      44
                      50
                      50

                      0009
                      Livestock Indemnity Program
                      24
                      31
                      31

                      0010
                      Livestock Forage Program
                      356
                      394
                      416

                      0011
                      ELAP
                      24
                      20
                      20

                      0012
                      Tree Assistance Program
                      16
                      20
                      20

                      0013
                      Biomass Crop Assistance Program
                      2

                      0015
                      Storage, Transportation and Other
                      81
                      138
                      134

                      0016
                      Market Access Program
                      187
                      200
                      200

                      0018
                      Technical Assistance for Specialty Crops
                      4
                      9

                      0019
                      Emerging Markets Program
                      8
                      10

                      0021
                      Foreign Market Development Program
                      33
                      35

                      0022
                      Quality Samples Program
                      2
                      3
                      3

                      0023
                      Non-Insured assistance program
                      157
                      131
                      131

                      0026
                      Conservation Reserve Program Financial Assistance
                      4,515
                      3,514
                      2,623

                      0027
                      Conservation Reserve Program Technical Assistance
                      12
                      17
                      14

                      0028
                      Emergency Forestry Conservation Reserve Program
                      2
                      2
                      2

                      0029
                      Treasury Interest
                      79
                      152
                      173

                      0030
                      Other Interest
                      2

                      0031
                      Reimbursable Agreements with State and Federal Agencies
                      49
                      56
                      56

                      0032
                      Food for Progress
                      154
                      161
                      166

                      0033
                      Biofuels Infrastructure Program
                      3

                      0034
                      Section 4 Contracts
                      7
                      11
                      11

                      0035
                      Farm Bill Implementation
                      2

                      0038
                      Electronic Warehouse Receipts
                      1
                      1
                      1

                      0039
                      Graze Out
                      3

                      0040
                      Noninsured Assistance Program Loss Adjuster
                      2
                      2
                      2

                      0041
                      Margin Protection Program

                      24
                      50

                      0047
                      All other Programs

                      25
                      25

                      0192
                      Total support and related programs
                      18,266
                      16,884
                      19,573

                      0799
                      Total direct obligations
                      18,266
                      16,884
                      19,573

                      0802
                      Commodities procured - PL480 Titles II / III Commodity costs

                      420
                      420

                      0803
                      Offsetting collections

                      136
                      180

                      0809
                      Reimbursable program activities, subtotal

                      556
                      600

                      0899
                      Total reimbursable obligations

                      556
                      600

                      0900
                      Total new obligations, unexpired accounts
                      18,266
                      17,440
                      20,173

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      397
                      444
                      433

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      5

                      1011
                      Unobligated balance transfer from other acct [012–3106]
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      3,725

                      1023
                      Unobligated balances applied to repay debt
                      –24

                      1033
                      Recoveries of prior year paid obligations
                      133

                      1050
                      Unobligated balance (total)
                      4,254
                      444
                      433

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      21,291
                      15,411
                      13,014

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

                      1220
                      Appropriations transferred to other accts [012–1004]
                      –3,613
                      –3,628
                      –4,014

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

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

                      1220
                      Appropriations transferred to other accts [012–8015]
                      –2
                      –2
                      –2

                      1220
                      Appropriations transferred to other accts [012–2501]
                      –73
                      –85
                      –85

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

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

                      1220
                      Appropriations transferred to other accts [012–1600]
                      –87
                      –75
                      –75

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

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

                      1220
                      Appropriations transferred to other accts [012–3106]

                      –43

                      1220
                      Appropriations transferred to other accts [012–0502]
                      –40
                      –45

                      1220
                      Appropriations transferred to other accts [012–1502]
                      –100
                      –100
                      –80

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

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

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

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

                      1236
                      Appropriations applied to repay debt
                      –17,190
                      –11,250
                      –8,639

                      Borrowing authority, discretionary:

                      1323
                      Borrowing authority precluded from obligation (limitation on obligations)

                      –20

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,146,373
                      16,884
                      19,573

                      1421
                      Borrowing authority temporarily reduced
                      –1,022

                      1422
                      Borrowing authority applied to repay debt
                      –3,130,880

                      1423
                      Borrowing authority precluded from obligation (limitation on obligations)
                      –20

                      1440
                      Borrowing authority, mandatory (total)
                      14,451
                      16,884
                      19,573

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7,408
                      8,979
                      8,831

                      1801
                      Change in uncollected payments, Federal sources
                      –14

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –7,394
                      –8,419
                      –8,224

                      1850
                      Spending auth from offsetting collections, mand (total)

                      560
                      607

                      1900
                      Budget authority (total)
                      14,456
                      17,429
                      20,180

                      1930
                      Total budgetary resources available
                      18,710
                      17,873
                      20,613

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      444
                      433
                      440

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22,489
                      27,337
                      24,567

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      8,626

                      3010
                      New obligations, unexpired accounts
                      18,266
                      17,440
                      20,173

                      3020
                      Outlays (gross)
                      –18,319
                      –20,210
                      –17,475

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3,725

                      3050
                      Unpaid obligations, end of year
                      27,337
                      24,567
                      27,265

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –136
                      –122
                      –122

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –122
                      –122
                      –122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30,979
                      27,215
                      24,445

                      3200
                      Obligated balance, end of year
                      27,215
                      24,445
                      27,143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      –15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –20

                      4011
                      Outlays from discretionary balances

                      5

                      4020
                      Outlays, gross (total)

                      –20
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      14,451
                      17,444
                      20,180

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8,207
                      10,682
                      10,409

                      4101
                      Outlays from mandatory balances
                      10,112
                      9,548
                      7,061

                      4110
                      Outlays, gross (total)
                      18,319
                      20,230
                      17,470

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12

                      4123
                      Commodity Loans Repaid
                      –7,305
                      –8,419
                      –8,224

                      4123
                      Assessments and Fees
                      –91
                      –27
                      –28

                      4123
                      Sales and Other Proceeds

                      –420
                      –420

                      4123
                      Interest Revenue

                      –113
                      –159

                      4123
                      Downward adjustments
                      –133

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –7,541
                      –8,979
                      –8,831

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      133

                      4150
                      Additional offsets against budget authority only (total)
                      147

                      4160
                      Budget authority, net (mandatory)
                      7,057
                      8,465
                      11,349

                      4170
                      Outlays, net (mandatory)
                      10,778
                      11,251
                      8,639

                      4180
                      Budget authority, net (total)
                      7,062
                      8,450
                      11,349

                      4190
                      Outlays, net (total)
                      10,778
                      11,231
                      8,644

                      Memorandum (non-add) entries:

                      5101
                      Unexpired unavailable balance, SOY: Borrowing authority
                      2,888
                      3,930

                      5102
                      Unexpired unavailable balance, EOY: Borrowing authority
                      3,930

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      7,062
                      8,450
                      11,349

                      Outlays
                      10,778
                      11,231
                      8,644

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1,031

                      Outlays

                      –1,031

                      Total:

                      Budget Authority
                      7,062
                      8,450
                      10,318

                      Outlays
                      10,778
                      11,231
                      7,613

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      465
                      237
                      441

                      1231
                      Disbursements: Direct loan disbursements
                      7,385
                      8,623
                      8,330

                      1251
                      Repayments: Repayments and prepayments
                      –7,305
                      –8,419
                      –8,224

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –308

                      1290
                      Outstanding, end of year
                      237
                      441
                      547

             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) repeals certain programs, continues some programs with modifications, and
                authorizes several new programs. Most of these programs are authorized and funded through 2018.

                BUDGET ASSUMPTIONSThe 2018 and 2019 budget estimates are primarily driven by ample world grain supplies and modest demand growth that keep prices
                from returning to pre-2014 Farm Bill levels for major crops. Lower acreage coupled with modest increases in use and exports
                are expected to stabilize or support small price increases in marketing years 2018/2019 and 2019/2020. Nonetheless, there
                will be significant Price Loss Coverage and Agriculture Risk Coverage payments. Outlay projections are subject to complex
                and unpredictable factors such as weather, U.S. and world consumer income growth, factors which affect the volume of production
                crops not yet planted, demands for feed, food, and bio-energy here and overseas, and foreign currency exchange rates and the
                value of the U.S. dollar overall.

                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, Price Loss Coverage and Agriculture Risk Coverage.

             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.

             Agriculture 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 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, Agriculture 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, became
                eligible for the new Stacked Income Protection Plan (STAX) offered by the Risk Management Agency (RMA). Upland cotton was
                eligible for transition payments made by FSA only for the 2014 and 2015 crops.

             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. The Consolidated Appropriations
                Act, 2016 (Public Law 114–113) amended the Federal Agriculture Improvement and Reform Act of 1996, allowing producers to receive
                certificates in lieu of marketing loan gains or loan deficiency payments starting with the 2015 crop marketing year.

                DAIRY PROGRAMSThe 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 authorized at
                $25 million per fiscal year. The program is capped at $3 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.

                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 in the 2014 Farm Bill and extended indefinitely (beyond the horizon of
                the 2014 Farm Bill). The programs were made retroactive to October 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; RMA; 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 2017 and 2018.

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      22.0
                      Transportation of things
                      81
                      40
                      40

                      33.0
                      Investments and loans
                      7,210
                      8,063
                      7,724

                      41.0
                      Grants, subsidies, and contributions
                      10,975
                      8,781
                      11,809

                      99.0
                      Direct obligations
                      18,266
                      16,884
                      19,573

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources

                      136
                      180

                      25.3
                      Other goods and services from Federal sources

                      420
                      420

                      99.0
                      Reimbursable obligations

                      556
                      600

                      99.9
                      Total new obligations, unexpired accounts
                      18,266
                      17,440
                      20,173

             Commodity Credit Corporation Fund

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

                      Identification code 012–4336–4–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Price Loss Coverage

                      –184

                      0006
                      Marketing Loans — Non-Recourse

                      –79

                      0008
                      Economic Adjustment Assistance for Upland Cotton

                      –50

                      0010
                      Livestock Forage Program

                      –416

                      0027
                      Conservation Reserve Program Technical Assistance

                      –136

                      0032
                      Food for Progress

                      –166

                      0192
                      Total support and related programs

                      –1,031

                      0799
                      Total direct obligations

                      –1,031

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –1,031

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1220
                      Appropriations transferred to other acct [012–1004]

                      40

                      1236
                      Appropriations applied to repay debt

                      –40

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      –1,031

                      1900
                      Budget authority (total)

                      –1,031

                      1930
                      Total budgetary resources available

                      –1,031

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1,031

                      3020
                      Outlays (gross)

                      1,031

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,031

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –216

                      4101
                      Outlays from mandatory balances

                      –815

                      4110
                      Outlays, gross (total)

                      –1,031

                      4180
                      Budget authority, net (total)

                      –1,031

                      4190
                      Outlays, net (total)

                      –1,031

             The 2019 President's Budget targets commodity assistance, crop insurance subsidies, and conservation assistance to producers
                that have an Adjusted Gross Income (AGI) of $500,000 or less. It is hard to justify to hardworking taxpayers why the Federal
                government should provide assistance to wealthy farmers with incomes over a half a million dollars. Doing so undermines the
                credibility and purpose of farm programs. Additionally, it closes payment limit loopholes by eliminating commodity certificates,
                including market loan forfeitures in the $125,000 payment limit, eliminating separate payment limit for peanut producers,
                and limiting all farms to one manager. The Budget also eliminates funding for a number of programs for which there is no Federal
                purpose or to avoid duplication, those programs include the Market Access Program, the Agricultural Wool Apparel Trust Fund,
                Economic Adjustment Assistance for Upland Cotton Users, and Food for Progress. The Livestock Forage Program was eliminated
                to avoid duplication with crop insurance programs. Lastly, the Budget changes the focus of the Conservation Reserve Program
                away from temporarily removing large tracts of land from production to one where the payment would help preserve sensitive
                agricultural corridors, increase soil health, and reform the program's use of distortionary signing and incentive payments.

             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,
                $6,717,000; 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 $6,382,000 shall be transferred to and merged with the appropriation
                for "Foreign Agricultural Service, Salaries and Expenses", and of which $335,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      2
                      5
                      5

                      0707
                      Reestimates of loan guarantee subsidy
                      12
                      9

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2
                      1

                      0709
                      Administrative expenses
                      6
                      9
                      7

                      0900
                      Total new obligations, unexpired accounts
                      22
                      24
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      15
                      15
                      5

                      1900
                      Budget authority (total)
                      24
                      24
                      12

                      1930
                      Total budgetary resources available
                      29
                      29
                      17

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      22
                      24
                      12

                      3020
                      Outlays (gross)
                      –23
                      –25
                      –12

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      9
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      2

                      4020
                      Outlays, gross (total)
                      8
                      11
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      15
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      14
                      4

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)
                      15
                      14
                      5

                      4180
                      Budget authority, net (total)
                      24
                      24
                      12

                      4190
                      Outlays, net (total)
                      23
                      25
                      12

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

                      Identification code 012–1336–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      GSM 102
                      1,582
                      5,000
                      5,000

                      215003
                      Export guarantee program—Facilities

                      500
                      500

                      215999
                      Total loan guarantee levels
                      1,582
                      5,500
                      5,500

                      Guaranteed loan subsidy (in percent):

                      232001
                      GSM 102
                      -.24
                      -.19
                      -.22

                      232003
                      Export guarantee program—Facilities
                      –3.96
                      –2.86
                      –2.52

                      232999
                      Weighted average subsidy rate
                      -.24
                      -.43
                      -.43

                      Guaranteed loan subsidy budget authority:

                      233001
                      GSM 102
                      –4
                      –9
                      –11

                      233003
                      Export guarantee program—Facilities

                      –14
                      –13

                      233999
                      Total subsidy budget authority
                      –4
                      –23
                      –24

                      Guaranteed loan subsidy outlays:

                      234001
                      GSM 102
                      –5
                      –11
                      –9

                      234003
                      Export guarantee program—Facilities

                      –14
                      –14

                      234999
                      Total subsidy outlays
                      –5
                      –25
                      –23

                      Guaranteed loan reestimates:

                      235001
                      GSM 102
                      –1
                      8

                      235002
                      Supplier Credit
                      –2
                      –1

                      235999
                      Total guaranteed loan reestimates
                      –3
                      7

                      Administrative expense data:

                      3510
                      Budget authority
                      7
                      9
                      7

                      3590
                      Outlays from new authority
                      7
                      11
                      6

             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 2019 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 2019 Budget includes $6.7 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      6
                      5
                      7

                      41.0
                      Grants, subsidies, and contributions
                      16
                      19
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      24
                      12

             Commodity Credit Corporation Export Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      12
                      18
                      14

                      0713
                      Payment of interest to Treasury
                      14
                      14
                      14

                      0715
                      Pro Rate Share of Claims paid to banks
                      1
                      3
                      3

                      0740
                      Negative subsidy obligations
                      5
                      23
                      28

                      0742
                      Downward reestimates paid to receipt accounts
                      10
                      3

                      0743
                      Interest on downward reestimates
                      7

                      0900
                      Total new obligations, unexpired accounts
                      49
                      61
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      14
                      65

                      1023
                      Unobligated balances applied to repay debt
                      –4
                      –14
                      –20

                      1050
                      Unobligated balance (total)
                      14

                      45

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      12
                      66
                      66

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      59
                      95
                      88

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –21
                      –36
                      –36

                      1850
                      Spending auth from offsetting collections, mand (total)
                      37
                      60
                      53

                      1900
                      Budget authority (total)
                      49
                      126
                      119

                      1930
                      Total budgetary resources available
                      63
                      126
                      164

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      65
                      105

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      49
                      61
                      59

                      3020
                      Outlays (gross)
                      –50
                      –58
                      –60

                      3050
                      Unpaid obligations, end of year
                      1
                      4
                      3

                      Uncollected payments:

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

                      –1

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

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –1
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      49
                      126
                      119

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      50
                      58
                      60

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from Prograrm Account Upward Reestimate
                      –14
                      –10

                      4120
                      Payments from Program Account Positive Subsidy
                      –2
                      –4
                      –5

                      4122
                      Interest on uninvested funds
                      –2
                      –3
                      –3

                      4123
                      Loan origination fee
                      –8
                      –43
                      –43

                      4123
                      Recoveries of Principal
                      –16
                      –21
                      –24

                      4123
                      Recoveries of Interest
                      –17
                      –14
                      –13

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –59
                      –95
                      –88

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      –1
                      –1

                      4160
                      Budget authority, net (mandatory)
                      –9
                      30
                      30

                      4170
                      Outlays, net (mandatory)
                      –9
                      –37
                      –28

                      4180
                      Budget authority, net (total)
                      –9
                      30
                      30

                      4190
                      Outlays, net (total)
                      –9
                      –37
                      –28

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,582
                      5,500
                      5,500

                      2150
                      Total guaranteed loan commitments
                      1,582
                      5,500
                      5,500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      1,497
                      5,325
                      5,325

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2,126
                      1,684
                      1,968

                      2231
                      Disbursements of new guaranteed loans
                      1,709
                      5,500
                      5,500

                      2251
                      Repayments and prepayments
                      –2,139
                      –5,198
                      –5,202

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –12
                      –18
                      –14

                      2290
                      Outstanding, end of year
                      1,684
                      1,968
                      2,252

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      1,650
                      1,929
                      2,207

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      586
                      471
                      432

                      2351
                      Repayments of loans receivable
                      –115
                      –39
                      –38

                      2390
                      Outstanding, end of year
                      471
                      432
                      394

          Balance Sheet (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      19
                      15

                      1101
                      Accounts Receivable, net
                      23
                      16

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      586
                      471

                      1502
                      Interest receivable
                      34
                      16

                      1505
                      Allowance for subsidy cost (-)
                      –368
                      –246

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      252
                      241

                      1999
                      Total assets
                      294
                      272

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1
                      1

                      2104
                      Resources payable to Treasury
                      264
                      251

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      6
                      13

                      2207
                      Other
                      23
                      7

                      2999
                      Total liabilities
                      294
                      272

                      4999
                      Total liabilities and net position
                      294
                      272

             Commodity Credit Corporation Guaranteed Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses
                      1
                      1

                      0100
                      Direct program activities, subtotal
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9
                      2

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –8
                      –1

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

                      1930
                      Total budgetary resources available
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      8
                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      5

                      3200
                      Obligated balance, end of year
                      8
                      5
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances

                      4
                      4

                      4110
                      Outlays, gross (total)
                      1
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –9
                      –2

                      4180
                      Budget authority, net (total)
                      –8
                      –1

                      4190
                      Outlays, net (total)
                      –8
                      2
                      4

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      71
                      2

                      2351
                      Repayments of loans receivable
                      –69
                      –2

                      2390
                      Outstanding, end of year
                      2

          Balance Sheet (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      8
                      9

                      1701
                      Defaulted guaranteed loans, gross
                      71
                      2

                      1702
                      Interest receivable
                      220

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –282

                      1799
                      Value of assets related to loan guarantees
                      9
                      2

                      1999
                      Total assets
                      17
                      11

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      8
                      9

                      2104
                      Resources payable to Treasury
                      9
                      2

                      2207
                      Non-Federal liabilities: Other

                      2999
                      Total liabilities
                      17
                      11

                      4999
                      Total liabilities and net position
                      17
                      11

             Farm Storage Facility Loans Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–3301–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      6
                      10

                      0706
                      Interest on reestimates of direct loan subsidy
                      5
                      1

                      0900
                      Total new obligations (object class 41.0)
                      11
                      11

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      11
                      11

                      3020
                      Outlays (gross)
                      –11
                      –11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11

                      4190
                      Outlays, net (total)
                      11
                      11

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

                      Identification code 012–3301–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Storage Facility Loans
                      215
                      300
                      300

                      115002
                      Sugar Storage Facility Loans

                      9
                      9

                      115999
                      Total direct loan levels
                      215
                      309
                      309

                      Direct loan subsidy (in percent):

                      132001
                      Farm Storage Facility Loans
                      –1.30
                      –1.27
                      -.52

                      132002
                      Sugar Storage Facility Loans
                      –2.20
                      –2.35
                      -.96

                      132999
                      Weighted average subsidy rate
                      –1.30
                      –1.30
                      -.53

                      Direct loan subsidy budget authority:

                      133001
                      Farm Storage Facility Loans
                      –3
                      –4
                      –2

                      133999
                      Total subsidy budget authority
                      –3
                      –4
                      –2

                      Direct loan subsidy outlays:

                      134001
                      Farm Storage Facility Loans
                      –3
                      –4
                      –5

                      134999
                      Total subsidy outlays
                      –3
                      –4
                      –5

                      Direct loan reestimates:

                      135001
                      Farm Storage Facility Loans
                      2
                      8

                      135999
                      Total direct loan reestimates
                      2
                      8

             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 1980s 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 also offers a micro-loan option for loans under
                $50,000 with three, five, or seven year repayment terms. 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 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      215
                      309
                      309

                      0713
                      Payment of interest to Treasury
                      22
                      24
                      24

                      0740
                      Negative subsidy obligations
                      4
                      4
                      2

                      0742
                      Downward reestimates paid to receipt accounts
                      6
                      2

                      0743
                      Interest on downward reestimates
                      3

                      0900
                      Total new obligations, unexpired accounts
                      250
                      339
                      335

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      38
                      43

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1023
                      Unobligated balances applied to repay debt
                      –17
                      –38
                      –32

                      1050
                      Unobligated balance (total)
                      7

                      11

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      328
                      339
                      335

                      1422
                      Borrowing authority applied to repay debt
                      –69

                      1440
                      Borrowing authority, mandatory (total)
                      259
                      339
                      335

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Payments from program account (Upward Reestimate)
                      12
                      11

                      1800
                      Principal repayments
                      161
                      156
                      164

                      1800
                      Interest repayments
                      17
                      17
                      19

                      1800
                      Interest on Uninvested Funds
                      16
                      8
                      8

                      1800
                      Fees and Other Collections

                      1
                      1

                      1801
                      Change in uncollected payments, Federal sources
                      –7

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –177
                      –150
                      –150

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      43
                      42

                      1900
                      Budget authority (total)
                      281
                      382
                      377

                      1930
                      Total budgetary resources available
                      288
                      382
                      388

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      43
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      157
                      195

                      3010
                      New obligations, unexpired accounts
                      250
                      339
                      335

                      3020
                      Outlays (gross)
                      –208
                      –301
                      –331

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      157
                      195
                      199

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      157
                      195

                      3200
                      Obligated balance, end of year
                      157
                      195
                      199

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      281
                      382
                      377

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      208
                      301
                      331

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account Upward Reestimate
                      –12
                      –11

                      4122
                      Interest on uninvested funds
                      –16
                      –8
                      –8

                      4123
                      Principal collections
                      –178
                      –156
                      –164

                      4123
                      Interest collections

                      –17
                      –19

                      4123
                      Fees and Other Collections

                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –206
                      –193
                      –192

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4160
                      Budget authority, net (mandatory)
                      82
                      189
                      185

                      4170
                      Outlays, net (mandatory)
                      2
                      108
                      139

                      4180
                      Budget authority, net (total)
                      82
                      189
                      185

                      4190
                      Outlays, net (total)
                      2
                      108
                      139

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      215
                      309
                      309

                      1150
                      Total direct loan obligations
                      215
                      309
                      309

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      734
                      748
                      863

                      1231
                      Disbursements: Direct loan disbursements
                      208
                      271
                      309

                      1251
                      Repayments: Repayments and prepayments
                      –161
                      –156
                      –164

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –33

                      1290
                      Outstanding, end of year
                      748
                      863
                      1,008

          Balance Sheet (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      127
                      189

                      Investments in US securities:

                      1106
                      Receivables, net

                      5

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

                      1401
                      Direct loans receivable, gross
                      734
                      748

                      1402
                      Interest receivable
                      10
                      10

                      1405
                      Allowance for subsidy cost (-)
                      7
                      –4

                      1499
                      Net present value of assets related to direct loans
                      751
                      754

                      1999
                      Total assets
                      878
                      948

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt payable to Treasury
                      878
                      948

                      2105
                      Other Federal Liabilities

                      2999
                      Total liabilities
                      878
                      948

                      4999
                      Total liabilities and net position
                      878
                      948

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Principal repayments

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –1
                      –1

                      Financing authority and disbursements, net:

                      Mandatory:

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      5
                      5
                      4

                      1251
                      Repayments: Repayments and prepayments

                      –1
                      –1

                      1290
                      Outstanding, end of year
                      5
                      4
                      3

          Balance Sheet (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      5
                      5

                      1405
                      Allowance for subsidy cost (-)
                      –1
                      –1

                      1499
                      Net present value of assets related to direct loans
                      4
                      4

                      1999
                      Total assets
                      4
                      4

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      4
                      4

                      4999
                      Total liabilities and net position
                      4
                      4

             Agricultural Disaster Relief Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5531–0–2–351
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      16

                      0198
                      Reconciliation adjustment
                      –16

                      0199
                      Balance, start of year

                      2000
                      Total: Balances and receipts

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–5531–0–2–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Agricultural Disaster Relief Fund (Direct)
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –1

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      16
                      16

                      1930
                      Total budgetary resources available
                      17
                      16
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –2,612
                      –2,612
                      –2,612

                      5081
                      Outstanding debt, EOY
                      –2,612
                      –2,612
                      –2,612

             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. In FY 2017,
                the outlays are due to residual payments, corrections and/or appeals to obligations incurred during crop years 2008–2011.
                Obligations in 2018 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pima Cotton Agreements
                      15
                      16

                      0900
                      Total new obligations (object class 41.0)
                      15
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      16
                      16

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

                      1260
                      Appropriations, mandatory (total)
                      15
                      16

                      1930
                      Total budgetary resources available
                      15
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      15
                      16

                      3020
                      Outlays (gross)
                      –15
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      16

                      4101
                      Outlays from mandatory balances
                      15

                      4110
                      Outlays, gross (total)
                      15
                      16

                      4180
                      Budget authority, net (total)
                      15
                      16

                      4190
                      Outlays, net (total)
                      15
                      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. This program expires in 2018 at the conclusion
                of the 2014 Farm Bill.

             Agriculture Wool Apparel Manufacturers Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–5636–0–2–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Wool Manufacturers Payments
                      27
                      30
                      30

                      0900
                      Total new obligations (object class 41.0)
                      27
                      30
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      15
                      13

                      Budget authority:

                      Appropriations, mandatory:

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –2

                      1260
                      Appropriations, mandatory (total)
                      28
                      28
                      30

                      1930
                      Total budgetary resources available
                      42
                      43
                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      New obligations, unexpired accounts
                      27
                      30
                      30

                      3020
                      Outlays (gross)
                      –27
                      –28
                      –30

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      28
                      30

                      4101
                      Outlays from mandatory balances
                      27

                      4110
                      Outlays, gross (total)
                      27
                      28
                      30

                      4180
                      Budget authority, net (total)
                      28
                      28
                      30

                      4190
                      Outlays, net (total)
                      27
                      28
                      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.

             Agriculture Wool Apparel Manufacturers Trust Fund

             (Legislative proposal, subject to PAYGO)
             The 2019 President's Budget proposes to eliminate this program in 2019 with savings achieved in 2020.

          Trust Funds
             Tobacco Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8161–0–7–351
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                      3

                      2000
                      Total: Balances and receipts
                      3

                      Appropriations:

                      Current law:

                      2101
                      Tobacco Trust Fund
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8161–0–7–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      20
                      20

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      20
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

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

                      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
                      3

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)

             Natural Resources Conservation Service

             Federal Funds
             Private Lands Conservation operationsFor necessary expenses for carrying out the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f), including preparation
                of conservation plans and establishment of measures to conserve soil and water (including farm irrigation and land drainage
                and such special measures for soil and water management as may be necessary to prevent floods and the siltation of reservoirs
                and to control agricultural related pollutants); operation of conservation plant materials centers; classification and mapping
                of soil; dissemination of information; acquisition of lands, water, and interests therein for use in the plant materials program
                by donation, exchange, or purchase at a nominal cost not to exceed $100 pursuant to the Act of August 3, 1956 (7 U.S.C. 428a);
                purchase and erection or alteration or improvement of permanent and temporary buildings; and operation and maintenance of
                aircraft, $669,033,000 to remain available until September 30, 2020: Provided, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for construction and improvement of buildings
                and public improvements at plant materials centers, except that the cost of alterations and improvements to other buildings
                and other public improvements shall not exceed $250,000: Provided further, That when buildings or other structures are erected on non-Federal land, that the right to use such land is obtained as
                provided in 7 U.S.C. 2250a.
          In addition, $850,200,000, 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, That, upon a determination that additional funding is necessary for technical assistance for the purposes provided herein,
                additional such amounts may be derived by transfer from the Farm Security and Rural Investment Program: Provided further, That any portion of the funding derived by transfer deemed not necessary for the purposes provided herein may be transferred
                to the Farm Security and Rural Investment Program: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
                in this Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1000–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Conservation Technical Assistance
                      754
                      839
                      576

                      0002
                      Soil surveys
                      77
                      85
                      75

                      0003
                      Snow survey and water forecasting
                      8
                      10
                      9

                      0004
                      Plant materials centers
                      12
                      10
                      9

                      0005
                      Watershed Projects
                      6
                      6

                      0007
                      Technical Assistance from 12–1004

                      850

                      0799
                      Total direct obligations
                      857
                      950
                      1,519

                      0801
                      EPA Great Lakes - Reimbursable
                      4

                      0802
                      Reimbursable Agency Activity
                      10
                      13
                      13

                      0899
                      Total reimbursable obligations
                      14
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      871
                      963
                      1,532

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      105

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      123
                      105

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      864
                      858
                      669

                      1121
                      Appropriations transferred from other acct [012–1004]

                      850

                      1160
                      Appropriation, discretionary (total)
                      864
                      858
                      1,519

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7

                      13

                      1701
                      Change in uncollected payments, Federal sources
                      7

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

                      13

                      1900
                      Budget authority (total)
                      878
                      858
                      1,532

                      1930
                      Total budgetary resources available
                      1,001
                      963
                      1,532

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –25

                      1941
                      Unexpired unobligated balance, end of year
                      105

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      287
                      381
                      549

                      3010
                      New obligations, unexpired accounts
                      871
                      963
                      1,532

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –769
                      –795
                      –1,225

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      381
                      549
                      856

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      247
                      348
                      516

                      3200
                      Obligated balance, end of year
                      348
                      516
                      823

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      878
                      858
                      1,532

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      541
                      515
                      950

                      4011
                      Outlays from discretionary balances
                      228
                      280
                      275

                      4020
                      Outlays, gross (total)
                      769
                      795
                      1,225

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14

                      –13

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –16

                      –13

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      864
                      858
                      1,519

                      4080
                      Outlays, net (discretionary)
                      753
                      795
                      1,212

                      4180
                      Budget authority, net (total)
                      864
                      858
                      1,519

                      4190
                      Outlays, net (total)
                      753
                      795
                      1,212

             The Natural Resources Conservation Service (NRCS) supports the rural economy and helps private landowners and producers protect
                the natural resource base on private lands. NRCS provides technical assistance to farmers, ranchers and other private landowners
                to support the development of conservation plans that are designed to safeguard natural resources and improve wildlife habitat,
                and provide financial assistance through mandatory Farm Bill conservation programs to partially offset the cost to install
                practices included in those plans. NRCS provides additional science-based 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 requested in the Private Lands Conservation Operations account, and by mandatory funding in the Farm Security
                and Rural Investment account. NRCS comprises over 10,000 employees with a wide range of natural resource backgrounds, including
                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. The 2019 Budget requests a total of $669
                million for Private Lands Conservation Operations.

             Technical assistance.—Through the Conservation Technical Assistance (CTA) Program, NRCS provides its customers and partners - agricultural producers,
                private landowners, conservation districts, Tribes, and other organizations - the knowledge and conservation tools they need
                to conserve, maintain, and improve our private-land natural resources. This assistance centers around individual and landscape-scale
                conservation plans that 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; improve 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 CTA Program also provides the science-based tools that support conservation planning.

             MAIN WORKLOAD FACTORS

                         2017 actual
                         2018 est.
                         2019 est.

                         Customers receiving technical assistance for planning & application, number
                         47,020
                         55,000
                         50,000

                         Conservation systems planned, million acres
                         20.9
                         20.0
                         18.0

                         Cropland with conservation applied to improve soil quality, million acres
                         5.6
                         5.9
                         5.3

                         Grazing land with conservation applied to protect the resource base, million acres
                         10.9
                         10.3
                         9.3

             In addition to technical assistance for conservation planning provided through the CTA Program, 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 Programs. 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 key to the vitality of the Nation's
                rural economy. Scientists and policy makers use soil survey information to help evaluate the sustainability and environmental
                effects 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 that works to cooperatively investigate, inventory, document, classify, interpret, disseminate,
                and publish information about soils. NRCS provides the scientific expertise to enable the NCSS to develop and maintain a uniform
                system for mapping and assessing soil resources.

             MAIN WORKLOAD FACTORS

                         2017 actual
                         2018 est.
                         2019 est.

                         Acres mapped annually (millions)
                         30.5
                         43
                         41

             Snow survey and water supply forecasting.—The purpose of the program is to provide western States and Alaska with information on future water supplies
                for decisions relating to agricultural production, fish and wildlife management, municipal and industrial water supply, urban
                development, flood control, recreation power generation, and water quality management. 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.
             Plant Material Centers (PMCs).— NRCS operates 25 PMCs, each based in ecologically distinct areas, to evaluate plants and vegetative technologies to support
                USDA conservation programs and practices. NRCS's network of 25 PMCs identify, evaluate, and demonstrate the performance of
                plants and plant technologies to help solve natural resource problems and improve the utilization of our nation's natural
                resources. PMCs continue to build on their long and successful history of releasing plants for resource conservation, which
                has been instrumental in increasing the commercial availability of appropriate plant materials for the public. PMC plants
                and plant technologies contribute to reducing soil erosion; increasing cropland soil health and productivity; restoring wetlands,
                improving water quality, improving wildlife habitat (including pollinators); protecting streambank and riparian areas; stabilizing
                coastal dunes; producing forage; improving air quality; and addressing other conservation treatment needs.

             The studies conducted by PMCs provide a basis for NRCS vegetative recommendations and conservation practices. The work performed
                by the PMC staff ensures that NRCS conservation practices are scientifically-based, improves the knowledge of NRCS field staff
                through PMC-led training sessions and demonstrations, and results in recommendations to meet new and emerging natural resource
                issues. The work at PMCs is carried out cooperatively with State and Federal agencies, universities, Tribes, commercial businesses,
                and seed and nursery associations. PMC activities directly benefit private landowners and Federal and State land managing
                agencies.

             In 2019 the Farm Production and Conservation (FPAC) Business Center is expected to be fully implemented with a separate appropriation.
                The FPAC Business Center is a centralized operations office within the FPAC Mission Area responsible for financial management,
                budgeting, human resources, information technology, acquisitions/procurement, customer experience, internal controls, risk
                management, strategic and annual planning, and other similar activities for the FPAC Mission area and its component agencies,
                including the Farm Service Agency (FSA), the Natural Resources Conservation Service (NRCS), and the Risk Management Agency
                (RMA). This account includes a funding reduction that offsets, in part, the request for the FPAC Business Center. The funding
                requested for the FPAC Business Center is an estimate based on current staffing in the FPAC agencies, including NRCS, FSA,
                and RMA, and the estimated costs for implementing the Business Center. The final design for the FPAC Business Center is expected
                to be completed during FY 2018, and that design may affect the estimated cost and staff years for the Business Center.

          Object Classification (in millions of dollars)

                      Identification code 012–1000–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      308
                      327
                      305

                      11.1
                      Full-time permanent

                      392

                      11.3
                      Other than full-time permanent
                      2
                      3
                      2

                      11.3
                      Other than full-time permanent

                      2

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.5
                      Other personnel compensation

                      6

                      11.9
                      Total personnel compensation
                      320
                      340
                      717

                      12.1
                      Civilian personnel benefits
                      124
                      132
                      124

                      12.1
                      Civilian personnel benefits

                      155

                      21.0
                      Travel and transportation of persons
                      14
                      14
                      13

                      21.0
                      Travel and transportation of persons

                      5

                      22.0
                      Transportation of things
                      3
                      3
                      2

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      15
                      15
                      15

                      23.1
                      Rental payments to GSA

                      16

                      23.2
                      Rental payments to others
                      37
                      38
                      39

                      23.2
                      Rental payments to others

                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      24.0
                      Printing and reproduction

                      1

                      25.2
                      Other services from non-Federal sources
                      201
                      257
                      88

                      25.2
                      Other services from non-Federal sources

                      199

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      2

                      25.4
                      Operation and maintenance of facilities
                      102
                      109
                      39

                      25.4
                      Operation and maintenance of facilities

                      21

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      9
                      10
                      4

                      26.0
                      Supplies and materials

                      4

                      31.0
                      Equipment
                      21
                      22
                      24

                      31.0
                      Equipment

                      16

                      32.0
                      Land and structures
                      1
                      1
                      1

                      42.0
                      Insurance claims and indemnities
                      1
                      1

                      99.0
                      Direct obligations
                      856
                      949
                      1,520

                      99.0
                      Reimbursable obligations
                      13
                      14
                      13

                      99.5
                      Adjustment for rounding
                      2

                      –1

                      99.9
                      Total new obligations, unexpired accounts
                      871
                      963
                      1,532

          Employment Summary

                      Identification code 012–1000–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,849
                      5,191
                      4,847

                      1001
                      Direct civilian full-time equivalent employment

                      5,056

                      2001
                      Reimbursable civilian full-time equivalent employment
                      60
                      60
                      60

             Farm Security and Rural Investment Programs

             Program and Financing (in millions of dollars)

                      Identification code 012–1004–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Wetlands Reserve Program
                      127
                      176

                      0002
                      Environmental Quality Incentives Program
                      1,658
                      1,903
                      1,354

                      0004
                      Agricultural Water Enhancement Program
                      6
                      7

                      0005
                      Wildlife Habitat Incentives Program
                      6
                      15

                      0006
                      Farm and Ranch Lands Protection Program
                      8
                      148

                      0007
                      Conservation Security Program
                      2
                      7

                      0008
                      Grassland Reserve Program
                      5
                      33

                      0009
                      Conservation Stewardship Program
                      1,135
                      1,578
                      1,221

                      0010
                      Agricultural Management Assistance Program
                      3
                      3

                      0011
                      Chesapeake Bay Watershed Initiative
                      5
                      11

                      0012
                      Healthy Forests Reserve Program

                      8

                      0013
                      Conservation Reserve Program - Direct
                      110
                      89

                      0014
                      Agricultural Conservation Easement Program
                      536
                      452
                      156

                      0015
                      Regional Conservation Partnership Program
                      53
                      97
                      75

                      0017
                      Mitigation Banking
                      8
                      2

                      0799
                      Total direct obligations
                      3,662
                      4,529
                      2,806

                      0801
                      Reimbursable program activities
                      2
                      2
                      2

                      0802
                      Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                      14

                      0899
                      Total reimbursable obligations
                      16
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      3,678
                      4,531
                      2,808

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,568
                      1,470
                      218

                      1021
                      Recoveries of prior year unpaid obligations
                      183

                      1050
                      Unobligated balance (total)
                      1,751
                      1,470
                      218

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [012–1000]

                      –850

                      1130
                      Appropriations permanently reduced

                      –310

                      1134
                      Appropriations precluded from obligation

                      –279

                      1160
                      Appropriation, discretionary (total)

                      –279
                      –1,160

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      209
                      179
                      278

                      1220
                      Appropriations transferred to other acct [012–0180]

                      –60

                      1221
                      Appropriations transferred from other acct [012–4336]
                      3,613
                      3,628
                      4,014

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –264
                      –251
                      –266

                      1234
                      Appropriations precluded from obligation
                      –179

                      1260
                      Appropriations, mandatory (total)
                      3,379
                      3,556
                      3,966

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections
                      11
                      2

                      1801
                      Change in uncollected payments, Federal sources
                      7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      2

                      1900
                      Budget authority (total)
                      3,397
                      3,279
                      2,806

                      1930
                      Total budgetary resources available
                      5,148
                      4,749
                      3,024

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,470
                      218
                      216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,875
                      4,428
                      6,943

                      3010
                      New obligations, unexpired accounts
                      3,678
                      4,531
                      2,808

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –2,882
                      –2,016
                      –3,549

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –183

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –65

                      3050
                      Unpaid obligations, end of year
                      4,428
                      6,943
                      6,202

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –50
                      –48
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,825
                      4,380
                      6,895

                      3200
                      Obligated balance, end of year
                      4,380
                      6,895
                      6,154

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –279
                      –1,160

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –81
                      –602

                      4011
                      Outlays from discretionary balances

                      –92

                      4020
                      Outlays, gross (total)

                      –81
                      –694

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,397
                      3,558
                      3,966

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      657
                      836
                      879

                      4101
                      Outlays from mandatory balances
                      2,225
                      1,261
                      3,364

                      4110
                      Outlays, gross (total)
                      2,882
                      2,097
                      4,243

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –14
                      –2

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –15
                      –2

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4142
                      Offsetting collections credited to expired accounts
                      4

                      4150
                      Additional offsets against budget authority only (total)
                      –3

                      4160
                      Budget authority, net (mandatory)
                      3,379
                      3,556
                      3,966

                      4170
                      Outlays, net (mandatory)
                      2,867
                      2,095
                      4,243

                      4180
                      Budget authority, net (total)
                      3,379
                      3,277
                      2,806

                      4190
                      Outlays, net (total)
                      2,867
                      2,014
                      3,549

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      3,379
                      3,277
                      2,806

                      Outlays
                      2,867
                      2,014
                      3,549

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –40

                      Outlays

                      –2

                      Total:

                      Budget Authority
                      3,379
                      3,277
                      2,766

                      Outlays
                      2,867
                      2,014
                      3,547

             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 2019 Budget's baseline beyond 2018 based
                upon scorekeeping conventions.

             In 2019, 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 2019 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. EQIP promotes the voluntary application of land-based conservation practices and activities that maintain
                or improve the condition of the soil, water, plants, and air; conserve energy; and address other natural resource concerns.
                Eligible land includes cropland, rangeland, pastureland, private nonindustrial forestland, tribal land, and other farm or
                ranch lands. The land must have an identified natural resource concern that poses a serious threat to soil, water, air, or
                related resources by reason of land use practices, soil type, terrain, climatic conditions, topography, flooding, saline characteristics,
                or other natural resource factors. In 2019, the Budget proposes $1.502 billion for this program and proposes to permanently
                cancel funds exceeding this amount for the program in 2019.

             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 2019 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 2019 Budget proposes
                $1.5 billion for this program for existing contracts and reenrollments and proposes to cancel the enrollment of the authorized
                level of 10,000,000 acres.

             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 Agricultural Act of 2014 reauthorized the program, and the 2019 Budget assumes $95 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 2019 Budget assumes that
                the program extends beyond 2018 in the baseline for scorekeeping purposes. For 2019, the Budget includes the authorized level
                of funding for ACEP at $250 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 2019 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 2019 Budget proposes to permanently cancel
                funding for this program.

             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 2019, 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, non-governmental organizations 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.

             In 2019 the Farm Production and Conservation (FPAC) Business Center is expected to be fully implemented with a separate appropriation.
                The FPAC Business Center is a centralized operations office within the FPAC Mission Area responsible for financial management,
                budgeting, human resources, information technology, acquisitions/procurement, customer experience, internal controls, risk
                management, strategic and annual planning, and other similar activities for the FPAC Mission area and its component agencies,
                including the Farm Service Agency (FSA), the Natural Resources Conservation Service (NRCS), and the Risk Management Agency
                (RMA). This account includes a transfer of $60,228,000 to offset funds associated with administration and oversight of mandatory
                conservation programs. The funding requested for the FPAC Business Center is an estimate based on current staffing in the
                FPAC agencies, including NRCS, FSA, and RMA, and the estimated costs for implementing the Business Center. The final design
                for the FPAC Business Center is expected to be completed during FY 2018, and that design may affect the estimated cost and
                staff years for the Business Center.

          Object Classification (in millions of dollars)

                      Identification code 012–1004–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      392
                      424

                      11.3
                      Other than full-time permanent
                      2
                      2

                      11.5
                      Other personnel compensation
                      6
                      7

                      11.9
                      Total personnel compensation
                      400
                      433

                      12.1
                      Civilian personnel benefits
                      155
                      167

                      21.0
                      Travel and transportation of persons
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      1

                      23.1
                      Rental payments to GSA
                      16
                      16

                      23.2
                      Rental payments to others
                      33
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      246
                      497

                      25.3
                      Other goods and services from Federal sources
                      1
                      2

                      25.4
                      Operation and maintenance of facilities
                      8
                      27

                      26.0
                      Supplies and materials
                      5
                      6

                      31.0
                      Equipment
                      18
                      21

                      32.0
                      Land and structures
                      362
                      344
                      70

                      41.0
                      Grants, subsidies, and contributions
                      2,409
                      2,973
                      2,736

                      99.0
                      Direct obligations
                      3,662
                      4,528
                      2,806

                      99.0
                      Reimbursable obligations
                      16
                      2
                      2

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3,678
                      4,531
                      2,808

          Employment Summary

                      Identification code 012–1004–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,097
                      5,462

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      2
                      1

             Farm Security and Rural Investment Programs

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

                      Identification code 012–1004–4–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]

                      –40

                      1900
                      Budget authority (total)

                      –40

                      1930
                      Total budgetary resources available

                      –40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –40

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      2

                      3050
                      Unpaid obligations, end of year

                      2

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –40

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –2

                      4180
                      Budget authority, net (total)

                      –40

                      4190
                      Outlays, net (total)

                      –2

             In addition to targeting conservation payments to those farmers with an Adjusted Gross Income of $500,000 or less, the Budget
                proposes to provide an additional $60 million per year for the Environmental Quality Incentives Program to address growing
                demand for conservation planning support. The Budget also proposes to eliminate the Conservation Stewardship Program and the
                funding for the Regional Conservation Partnership Program (RCPP). The Administration supports the goals of the RCPP and will
                evaluate alternative mechanisms such as regulatory reform or legislative flexibility that would support a similar public-private
                partnership-based approach to conservation work.

             Watershed and Flood Prevention Operations

             Program and Financing (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Emergency watershed protection operations
                      137
                      137

                      0004
                      Small watershed operations (P.L. 566)
                      60
                      242

                      0006
                      EWP (SANDY)
                      35
                      106

                      0799
                      Total direct obligations
                      232
                      485

                      0802
                      Watershed and Flood Prevention Operations (Reimbursable)
                      7
                      42

                      0900
                      Total new obligations, unexpired accounts
                      239
                      527

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      349
                      378

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      364
                      378

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      253
                      149

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27

                      1701
                      Change in uncollected payments, Federal sources
                      –27

                      1900
                      Budget authority (total)
                      253
                      149

                      1930
                      Total budgetary resources available
                      617
                      527

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      378

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      174
                      281
                      563

                      3010
                      New obligations, unexpired accounts
                      239
                      527

                      3020
                      Outlays (gross)
                      –117
                      –245
                      –255

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      281
                      563
                      308

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –76
                      –49
                      –49

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –49
                      –49
                      –49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      232
                      514

                      3200
                      Obligated balance, end of year
                      232
                      514
                      259

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      253
                      149

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      7

                      4011
                      Outlays from discretionary balances
                      115
                      238
                      255

                      4020
                      Outlays, gross (total)
                      117
                      245
                      255

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      27

                      4060
                      Additional offsets against budget authority only (total)
                      27

                      4070
                      Budget authority, net (discretionary)
                      253
                      149

                      4080
                      Outlays, net (discretionary)
                      90
                      245
                      255

                      4180
                      Budget authority, net (total)
                      253
                      149

                      4190
                      Outlays, net (total)
                      90
                      245
                      255

             NRCS watershed programs provide for cooperative actions between the Federal Government and States and their political subdivisions
                to reduce damage from floodwater, sediment, and erosion; for the conservation, development, utilization, and disposal of water;
                and for the conservation and proper utilization of land. Funds in Watershed and Flood Prevention Operations can be used for
                either flood prevention projects or flood damage rehabilitation efforts, depending upon the needs and opportunities.

             Emergency watershed protection program.—NRCS undertakes such emergency measures for runoff retardation and soil erosion prevention as may be needed to safeguard
                life and property from floods and the products of erosion on any watershed whenever natural elements or forces cause a sudden
                impairment of that watershed. Funding for the Emergency Watershed Protection Program is typically provided through emergency
                supplemental appropriations. The 2019 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. The 2019 budget does not
                request funding for this program. NRCS is closing out watershed operations projects 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 using unobligated balances
                from prior years to support watershed operations projects. The 2019 budget does not request funding for this program.

             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 2019.

          Object Classification (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      6

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      20
                      23

                      25.2
                      Other services from non-Federal sources
                      17
                      75

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.5
                      Research and development contracts

                      2

                      31.0
                      Equipment

                      1

                      32.0
                      Land and structures
                      14
                      17

                      41.0
                      Grants, subsidies, and contributions
                      172
                      356

                      99.0
                      Direct obligations
                      232
                      485

                      99.0
                      Reimbursable obligations
                      7
                      42

                      99.9
                      Total new obligations, unexpired accounts
                      239
                      527

          Employment Summary

                      Identification code 012–1072–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      58
                      67

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18
                      10

             Watershed rehabilitation program
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Watershed Rhabilitation Program
                      13
                      14

                      0002
                      Small Watershed Rehabilitation Program
                      15
                      8

                      0799
                      Total direct obligations
                      28
                      22

                      0801
                      Reimbursable program activity
                      6
                      23

                      0900
                      Total new obligations, unexpired accounts
                      34
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      27

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      31
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12

                      1130
                      Appropriations permanently reduced

                      –46

                      1134
                      Appropriations precluded from obligation

                      –49

                      1160
                      Appropriation, discretionary (total)
                      12
                      –37
                      –46

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      71
                      59
                      49

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –5
                      –4
                      –3

                      1234
                      Appropriations precluded from obligation
                      –59

                      1260
                      Appropriations, mandatory (total)
                      7
                      55
                      46

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11

                      1900
                      Budget authority (total)
                      30
                      18

                      1930
                      Total budgetary resources available
                      61
                      45

                      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
                      252
                      216
                      205

                      3010
                      New obligations, unexpired accounts
                      34
                      45

                      3020
                      Outlays (gross)
                      –61
                      –56
                      –69

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      216
                      205
                      136

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      252
                      216
                      205

                      3200
                      Obligated balance, end of year
                      216
                      205
                      136

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      –37
                      –46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –7

                      4011
                      Outlays from discretionary balances
                      12
                      18
                      6

                      4020
                      Outlays, gross (total)
                      12
                      18
                      –1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –11

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      55
                      46

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8
                      7

                      4101
                      Outlays from mandatory balances
                      49
                      30
                      63

                      4110
                      Outlays, gross (total)
                      49
                      38
                      70

                      4180
                      Budget authority, net (total)
                      19
                      18

                      4190
                      Outlays, net (total)
                      50
                      56
                      69

             Under the authorities of Section 14 of the Watershed Protection and Flood Prevention Act (16 U.S.C. 1012), assistance is provided
                to communities to support the rehabilitation of local dams originally constructed with federal assistance and near or past
                their evaluated life expectancy. No funding is requested in the 2019 Budget. The Budget proposes to permanently cancel $46
                million of mandatory funds available (see General Provisions for the Department of Agriculture).

          Object Classification (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      4

                      25.4
                      Operation and maintenance of facilities

                      1

                      41.0
                      Grants, subsidies, and contributions
                      26
                      15

                      99.0
                      Direct obligations
                      27
                      22

                      99.0
                      Reimbursable obligations
                      5
                      23

                      99.5
                      Adjustment for rounding
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      34
                      45

          Employment Summary

                      Identification code 012–1002–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      7

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18

             Resource Conservation and Development

             Healthy Forests Reserve Program

             The Healthy Forests Reserve Program (HFRP), which is authorized by Title V of the Healthy Forests Restoration Act of 2003
                (Public Law 108–148), helps landowners restore, enhance, and protect forest resources on private lands through easements and
                financial assistance. HFRP focuses on 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 limited to land that is privately-held or owned by a Tribe.
                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
                is provided by USDA to assist owners in complying with the terms of restoration plans under HFRP.

             The 2019 Budget does not request funding for HFRP.

             Water Bank Program

             Program and Financing (in millions of dollars)

                      Identification code 012–3320–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Water Bank Program
                      4
                      5

                      0900
                      Total new obligations, unexpired accounts
                      4
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      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
                      13
                      15
                      12

                      3010
                      New obligations, unexpired accounts
                      4
                      5

                      3020
                      Outlays (gross)
                      –2
                      –8
                      –4

                      3050
                      Unpaid obligations, end of year
                      15
                      12
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      15
                      12

                      3200
                      Obligated balance, end of year
                      15
                      12
                      8

                      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
                      2
                      6
                      4

                      4020
                      Outlays, gross (total)
                      2
                      8
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4

                      4190
                      Outlays, net (total)
                      2
                      8
                      4

             The Water Bank Program, which is authorized by the Water Bank Act of 1970 (16 U.S.C. 1301–1311), is designed to preserve,
                restore, and improve wetlands, to conserve surface waters, to preserve and improve habitat for migratory waterfowl and other
                wildlife resources, and to promote comprehensive and total water management planning. Through the Water Bank Program, NRCS
                enters into ten-year agreements with landowners and operators 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. No funding is requested in the 2019 Budget for this
                program.

          Object Classification (in millions of dollars)

                      Identification code 012–3320–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      4
                      4

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      5

          Employment Summary

                      Identification code 012–3320–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1

             Damage Assessment and Restoration Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4368–0–3–306
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Damage Assessment & Restoration Revolving

                      4
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      4
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–1618]
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      4
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts

                      4
                      1

                      3020
                      Outlays (gross)

                      –3
                      –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:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances

                      2
                      1

                      4110
                      Outlays, gross (total)

                      3
                      2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      3
                      2

          Trust Funds
             Miscellaneous Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8210–0–7–302
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Miscellaneous Contributed Funds

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 012–8210–0–7–302
                      2017 actual
                      2018 est.
                      2019 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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
             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; $156,054,000: Provided,  That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
                activities that support the Rural Development mission area.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0403–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      235
                      233
                      156

                      0801
                      Reimbursable program - Program Transfers and Reimbursable Obligations
                      457
                      447
                      456

                      0900
                      Total new obligations, unexpired accounts
                      692
                      680
                      612

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      11
                      16

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      21
                      5

                      1050
                      Unobligated balance (total)
                      24
                      16
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      235
                      233
                      156

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –9

                      1160
                      Appropriation, discretionary (total)
                      226
                      233
                      156

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      457
                      447
                      456

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      462
                      447
                      456

                      1900
                      Budget authority (total)
                      688
                      680
                      612

                      1930
                      Total budgetary resources available
                      712
                      696
                      628

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      104
                      110
                      67

                      3010
                      New obligations, unexpired accounts
                      692
                      680
                      612

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –683
                      –723
                      –625

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      110
                      67
                      54

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      91
                      97
                      54

                      3200
                      Obligated balance, end of year
                      97
                      54
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      688
                      680
                      612

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      612
                      633
                      581

                      4011
                      Outlays from discretionary balances
                      71
                      90
                      44

                      4020
                      Outlays, gross (total)
                      683
                      723
                      625

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –462
                      –447
                      –456

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4070
                      Budget authority, net (discretionary)
                      226
                      233
                      156

                      4080
                      Outlays, net (discretionary)
                      221
                      276
                      169

                      4180
                      Budget authority, net (total)
                      226
                      233
                      156

                      4190
                      Outlays, net (total)
                      221
                      276
                      169

             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). The 2018 Budget eliminates new program funding for programs administered by 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      123
                      121
                      84

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      124
                      122
                      85

                      12.1
                      Civilian personnel benefits
                      44
                      43
                      25

                      21.0
                      Travel and transportation of persons
                      4
                      5
                      4

                      23.1
                      Rental payments to GSA
                      7
                      7
                      5

                      23.2
                      Rental payments to others
                      7
                      7
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      5
                      4

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      13
                      13
                      10

                      25.5
                      Research and development contracts
                      27
                      26
                      14

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      235
                      233
                      156

                      99.0
                      Reimbursable obligations
                      457
                      447
                      456

                      99.9
                      Total new obligations, unexpired accounts
                      692
                      680
                      612

          Employment Summary

                      Identification code 012–0403–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,650
                      1,656
                      1,006

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,157
                      3,169
                      2,939

             Rural Development Disaster Assistance Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–0405–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [012–1980]

                      –1

                      1011
                      Unobligated balance transfer from other acct [012–1980]

                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Rural Housing Service

             Federal Funds
             Rural housing assistance grants
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1953–0–1–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0012
                      Very Low-Income Housing Repair Grants
                      29
                      30

                      0016
                      Rural Housing Preservation Grants
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      34
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1050
                      Unobligated balance (total)
                      5
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      34

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      31
                      34

                      1930
                      Total budgetary resources available
                      36
                      37
                      3

                      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
                      13
                      14
                      13

                      3010
                      New obligations, unexpired accounts
                      34
                      35

                      3020
                      Outlays (gross)
                      –31
                      –35
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      13
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      14
                      13

                      3200
                      Obligated balance, end of year
                      14
                      13
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      27

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      9

                      4020
                      Outlays, gross (total)
                      31
                      35
                      9

                      4180
                      Budget authority, net (total)
                      31
                      34

                      4190
                      Outlays, net (total)
                      31
                      35
                      9

             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. No funding is requested in the 2019 Budget.

             For other housing assistance grants authorized for funding in this account such as housing preservation grants and 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 2019 Budget.

             Rental assistance program
             (Including Transfer of Funds)For 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, and for the rural housing voucher program as authorized under section 542 of the Housing Act of 1949, notwithstanding subsection
                   (b) of such section, $1,351,400,000, of which $40,000,000 shall be available until September 30, 2020; and in addition such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred prior
                to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act: Provided, That of the amounts made available under this heading, $1,331,400,000 shall be available for rental assistance agreements:
                   Provided further, That rental assistance agreements entered into or renewed during the current fiscal year shall be funded for a one-year period:
                Provided further, That tenants in projects financed under section 514 or 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 practicable, be consistent with similar hardship exemption requirements and
                   conditions established by the Secretary of Housing and Urban Development for similar programs: Provided further, That notwithstanding any other provision of the Act, the Secretary may recapture funds provided for rental assistance under
                   agreements entered into prior to fiscal year 2019 for a project that the Secretary determines no longer needs rental assistance:
                   Provided further, That such recaptured funds shall remain available for obligation in fiscal year 2019 for the purposes specified
                   under this heading: Provided further, That of the amounts made available under this heading, $20,000,000 shall be available
                   for rural housing vouchers to any low-income household, including a household that does not receive rental assistance, residing
                   in a property financed with a section 515 loan that has been prepaid or otherwise paid off after September 30, 2005: Provided
                   further, That the amount of such vouchers shall be equal to the difference between comparable market rent for the section
                   515 unit and the tenant paid rent for such unit: Provided further, That 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 any balances available for the rural housing voucher
                   program in the "Multi-Family Housing Revitalization Program Account" shall be transferred to and merged with this account
                   and available for the rural housing voucher program: Provided further, That if the Secretary determines that the amount made
                   available for vouchers or rental assistance in this Act is not needed for vouchers or rental assistance, the Secretary may
                   use such funds for any of the programs described under this heading.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0137–0–1–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Rental assistance program
                      1,365
                      1,395
                      1,371

                      0002
                      Vouchers

                      20

                      0900
                      Total new obligations (object class 41.0)
                      1,365
                      1,395
                      1,391

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      40
                      40

                      1011
                      Unobligated balance transfer from other acct [012–2002]

                      2

                      1050
                      Unobligated balance (total)

                      40
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,405
                      1,395
                      1,351

                      1100
                      Appropriation
                      8
                      7
                      6

                      1139
                      Appropriations substituted for borrowing authority
                      –8
                      –7
                      –6

                      1160
                      Appropriation, discretionary (total)
                      1,405
                      1,395
                      1,351

                      1930
                      Total budgetary resources available
                      1,405
                      1,435
                      1,393

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      40
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      784
                      975
                      1,174

                      3010
                      New obligations, unexpired accounts
                      1,365
                      1,395
                      1,391

                      3020
                      Outlays (gross)
                      –1,174
                      –1,196
                      –1,631

                      3031
                      Unpaid obligations transferred from other accts [012–2002]

                      17

                      3050
                      Unpaid obligations, end of year
                      975
                      1,174
                      951

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      784
                      975
                      1,174

                      3200
                      Obligated balance, end of year
                      975
                      1,174
                      951

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,405
                      1,395
                      1,351

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      480
                      628
                      605

                      4011
                      Outlays from discretionary balances
                      694
                      568
                      1,026

                      4020
                      Outlays, gross (total)
                      1,174
                      1,196
                      1,631

                      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)
                      1,405
                      1,395
                      1,351

                      4080
                      Outlays, net (discretionary)
                      1,173
                      1,196
                      1,631

                      4180
                      Budget authority, net (total)
                      1,405
                      1,395
                      1,351

                      4190
                      Outlays, net (total)
                      1,173
                      1,196
                      1,631

             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. The rural housing voucher program is authorized under section 542 of the Housing Act of 1949 and may be used to
                assist families displaced when the mortgage on the RHS-financed rural rental housing projects is prepaid or paid in full.
                A voucher can be used in lieu of rental assistance, which is no longer available once the property is paid-off in full. Beginning
                in 2019, the appropriations for rental assistance and vouchers is being combined to facilitate funding flexibilities with
                like programs.  A total of $1.35 billion is being requested, of which $1.33 billion is provided for renewals of existing rental
                assistance contract, maintaining a sustainable rental assistance program. In addition, the Budget requests that residents
                receiving rental assistance payments will be required to pay a minimum rent of $50 per month, unless the Department determines
                a lower amount because the tenant qualifies for a hardship exemption. Of the total amount provided, the Budget requests $20
                million for housing vouchers. The vouchers related to prepayments will be awarded based on prioritization of need as determined
                by the Secretary. In addition, all balances related to rural housing voucher program will be transferred and merged in to
                this account from the Multifamily Housing Revitalization Account.

             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 account
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2002–0–1–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Grants
                      22
                      23

                      0011
                      MFH Pilot Program

                      2

                      0091
                      Direct program activities, subtotal
                      22
                      25

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      14
                      24

                      0703
                      Subsidy for modifications of direct loans
                      1
                      4

                      0705
                      Reestimates of direct loan subsidy
                      1
                      2

                      0709
                      Administrative expenses
                      1
                      1

                      0791
                      Direct program activities, subtotal
                      17
                      31

                      0900
                      Total new obligations (object class 41.0)
                      39
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      12
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      12

                      1010
                      Unobligated balance transfer to other accts [012–0137]

                      –2

                      1010
                      Unobligated balance transfer to other accts [012–2081]

                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      5

                      1050
                      Unobligated balance (total)
                      9
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      41
                      42

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      2

                      1900
                      Budget authority (total)
                      42
                      44

                      1930
                      Total budgetary resources available
                      51
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      74
                      59
                      65

                      3010
                      New obligations, unexpired accounts
                      39
                      56

                      3020
                      Outlays (gross)
                      –48
                      –45

                      3030
                      Unpaid obligations transferred to other accts [012–0137]

                      –17

                      3030
                      Unpaid obligations transferred to other accts [012–2081]

                      –48

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –5

                      3050
                      Unpaid obligations, end of year
                      59
                      65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      74
                      59
                      65

                      3200
                      Obligated balance, end of year
                      59
                      65

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      8

                      4011
                      Outlays from discretionary balances
                      38
                      35

                      4020
                      Outlays, gross (total)
                      47
                      43

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2

                      4180
                      Budget authority, net (total)
                      42
                      44

                      4190
                      Outlays, net (total)
                      48
                      45

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

                      Identification code 012–2002–0–1–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Multi-Family Housing Relending Demo

                      1

                      115002
                      Multi-Family Housing Revitalization Seconds
                      25
                      32

                      115003
                      Multi-Family Revitalization Zero

                      13

                      115999
                      Total direct loan levels
                      25
                      46

                      Direct loan subsidy (in percent):

                      132001
                      Multi-Family Housing Relending Demo
                      0.00
                      29.49
                      0.00

                      132002
                      Multi-Family Housing Revitalization Seconds
                      57.01
                      54.68
                      0.00

                      132003
                      Multi-Family Revitalization Zero
                      51.29
                      48.92
                      0.00

                      132999
                      Weighted average subsidy rate
                      57.01
                      52.50
                      0.00

                      Direct loan subsidy budget authority:

                      133002
                      Multi-Family Housing Revitalization Seconds
                      14
                      18

                      133003
                      Multi-Family Revitalization Zero

                      6

                      133999
                      Total subsidy budget authority
                      14
                      24

                      Direct loan subsidy outlays:

                      134001
                      Multi-Family Housing Relending Demo

                      1

                      134002
                      Multi-Family Housing Revitalization Seconds
                      14
                      16

                      134003
                      Multi-Family Revitalization Zero
                      10
                      2

                      134006
                      Multi-Family Housing Revitalization Modifications
                      3

                      134999
                      Total subsidy outlays
                      27
                      19

                      Direct loan reestimates:

                      135001
                      Multi-Family Housing Relending Demo

                      1

                      135002
                      Multi-Family Housing Revitalization Seconds
                      1

                      135003
                      Multi-Family Revitalization Zero

                      –2

                      135006
                      Multi-Family Housing Revitalization Modifications
                      –5
                      –18

                      135999
                      Total direct loan reestimates
                      –4
                      –19

              This account includes funding for vouchers as authorized in section 542 of the Housing Act of 1949 to be used to assist families
                displaced when the mortgage on the RHS-financed rural rental housing projects is prepaid or paid in full. A voucher can be
                used in lieu of rental assistance, which is no longer available once the property is paid-off. This account also reflects
                the funding for pilot programs to repair and rehabilitate multifamily housing projects financed under USDA's section 514 and
                515 direct loan programs. These have included grants and direct loans (zero percent, soft-second, modifications, and the relending
                demonstration program) since 2006. Beginning in 2019, $20 million in funding for the rural housing voucher program is being
                requested in the Rental Assistance Program Account to facilitate funding flexibilities with like programs. All balances in
                this account associated with vouchers will be transferred and merged with the Rental Assistance Program Account as well. No
                funding is requested in the 2019 Budget for the multi-family housing revitalization pilot program. Consistent with facilitating
                funding flexibilities and to be able to modify post credit reform section 515 multi-family housing loans in the future, all
                the balances associated with the multi-family housing demonstration programs in this account will be transferred and merged
                with the Rural Housing Insurance Fund Program Account.

             Multifamily Housing Revitalization Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      25
                      46

                      0713
                      Payment of interest to Treasury
                      14
                      15

                      0742
                      Downward reestimates paid to receipt accounts
                      5
                      16

                      0743
                      Interest on downward reestimates
                      1
                      4

                      0744
                      Adjusting payments to liquidating accounts
                      4

                      0900
                      Total new obligations, unexpired accounts
                      49
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1023
                      Unobligated balances applied to repay debt
                      –14
                      –4

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –11

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      30
                      81

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      53
                      28

                      1801
                      Change in uncollected payments, Federal sources
                      –16
                      9

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –14
                      –37

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

                      1900
                      Budget authority (total)
                      53
                      81

                      1930
                      Total budgetary resources available
                      53
                      81

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      147
                      85
                      92

                      3010
                      New obligations, unexpired accounts
                      49
                      81

                      3020
                      Outlays (gross)
                      –97
                      –74

                      3030
                      Unpaid obligations transferred to other accts [012–4215]

                      –92

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3050
                      Unpaid obligations, end of year
                      85
                      92

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –58
                      –42
                      –51

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      –9

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      89
                      43
                      41

                      3200
                      Obligated balance, end of year
                      43
                      41

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      53
                      81

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      97
                      74

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy outlays from program account
                      –28
                      –21

                      4120
                      Modification Costs
                      –19

                      4122
                      Interest on uninvested funds
                      –3
                      –4

                      4123
                      Repayments of Principal
                      –2
                      –2

                      4123
                      Interest receivable on loans
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –53
                      –28

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      –9

                      4160
                      Budget authority, net (mandatory)
                      16
                      44

                      4170
                      Outlays, net (mandatory)
                      44
                      46

                      4180
                      Budget authority, net (total)
                      16
                      44

                      4190
                      Outlays, net (total)
                      44
                      46

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      33
                      40

                      1121
                      Limitation available from carry-forward
                      1
                      7

                      1142
                      Unobligated direct loan limitation (-)
                      –9
                      –1

                      1150
                      Total direct loan obligations
                      25
                      46

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      642
                      717
                      755

                      Disbursements:

                      1231
                      Direct loan disbursements
                      44
                      36

                      1233
                      Purchase of loans assets from a liquidating account
                      33
                      4

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –2

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)

                      –755

                      1290
                      Outstanding, end of year
                      717
                      755

             This account reflects the financing for the direct pilot program loans (zero percent, soft-second, modifications, and the
                relending demonstration program) authorized in the Multifamily Housing Revitalization Program Account.  Beginning in 2019,
                this activity will be reflected in the Rural Housing Insurance Fund Direct Loan Financing Account.  This transition will facilitate
                the modification of post credit reform section 515 multifamily housing direct loans going forward.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      28
                      47

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

                      1401
                      Direct loans receivable, gross
                      642
                      717

                      1402
                      Interest receivable
                      48
                      61

                      1405
                      Allowance for subsidy cost (-)
                      –401
                      –445

                      1499
                      Net present value of assets related to direct loans
                      289
                      333

                      1999
                      Total assets
                      317
                      380

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      317
                      380

                      4999
                      Total liabilities and net position
                      317
                      380

             Mutual and self-help housing grants
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2006–0–1–604
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Mutual and self-help housing grants
                      37
                      30

                      0900
                      Total new obligations (object class 41.0)
                      37
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      6
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      1
                      1

                      1050
                      Unobligated balance (total)
                      13
                      7
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30

                      1930
                      Total budgetary resources available
                      43
                      37
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      7
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      57
                      52

                      3010
                      New obligations, unexpired accounts
                      37
                      30

                      3020
                      Outlays (gross)
                      –31
                      –34
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      57
                      52
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      57
                      52

                      3200
                      Obligated balance, end of year
                      57
                      52
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      5

                      4011
                      Outlays from discretionary balances
                      27
                      29
                      30

                      4020
                      Outlays, gross (total)
                      31
                      34
                      30

                      4180
                      Budget authority, net (total)
                      30
                      30

                      4190
                      Outlays, net (total)
                      31
                      34
                      30

             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. No funding is requested in the 2019 Budget for this program.

             Rural community facilities program account
             (including transfers of funds)For gross obligations for the principal amount of direct loans as authorized by section 306 and described in section 381E(d)(1)
                of the Consolidated Farm and Rural Development Act, $3,500,000,000 for direct loans: Provided, That for the purposes of determining eligibility or level of program assistance the Secretary shall not include incarcerated
                prison populations.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $147,591,000 shall
                be paid to the appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1951–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      CF Grants
                      34
                      34

                      0012
                      Rural Community Development Initiative Grants
                      4
                      5

                      0013
                      Economic Impact Initiative Grants
                      6
                      7

                      0091
                      Direct program activities, subtotal
                      44
                      46

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      4
                      4

                      0705
                      Reestimates of direct loan subsidy
                      191
                      242

                      0706
                      Interest on reestimates of direct loan subsidy
                      37
                      36

                      0707
                      Reestimates of loan guarantee subsidy
                      12
                      10

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      5
                      3

                      0709
                      Administrative expenses

                      148

                      0791
                      Direct program activities, subtotal
                      249
                      295
                      148

                      0900
                      Total new obligations (object class 41.0)
                      293
                      341
                      148

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      9
                      10

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      4
                      4

                      1050
                      Unobligated balance (total)
                      10
                      13
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      47
                      47
                      148

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      –3

                      1160
                      Appropriation, discretionary (total)
                      46
                      47
                      145

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      246
                      291

                      1900
                      Budget authority (total)
                      292
                      338
                      145

                      1930
                      Total budgetary resources available
                      302
                      351
                      159

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      10
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      84
                      81

                      3010
                      New obligations, unexpired accounts
                      293
                      341
                      148

                      3020
                      Outlays (gross)
                      –287
                      –340
                      –195

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      84
                      81
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      84
                      81

                      3200
                      Obligated balance, end of year
                      84
                      81
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      47
                      145

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      6
                      148

                      4011
                      Outlays from discretionary balances
                      36
                      43
                      47

                      4020
                      Outlays, gross (total)
                      41
                      49
                      195

                      Mandatory:

                      4090
                      Budget authority, gross
                      246
                      291

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      246
                      291

                      4180
                      Budget authority, net (total)
                      292
                      338
                      145

                      4190
                      Outlays, net (total)
                      287
                      340
                      195

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

                      Identification code 012–1951–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community Facility Loans
                      2,596
                      2,600
                      3,500

                      115005
                      Direct loan levels
                      4

                      115999
                      Total direct loan levels
                      2,600
                      2,600
                      3,500

                      Direct loan subsidy (in percent):

                      132002
                      Community Facility Loans
                      –2.56
                      –8.10
                      –7.61

                      132005
                      Subsidy rate
                      –3.83
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –2.56
                      –8.10
                      –7.61

                      Direct loan subsidy budget authority:

                      133002
                      Community Facility Loans
                      –67
                      –211
                      –266

                      133999
                      Total subsidy budget authority
                      –67
                      –211
                      –266

                      Direct loan subsidy outlays:

                      134002
                      Community Facility Loans
                      –118
                      –122
                      –122

                      134999
                      Total subsidy outlays
                      –118
                      –122
                      –122

                      Direct loan reestimates:

                      135002
                      Community Facility Loans
                      176
                      61

                      135999
                      Total direct loan reestimates
                      176
                      61

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215002
                      Community Facility Loan Guarantees
                      150
                      137

                      215999
                      Total loan guarantee levels
                      150
                      137

                      Guaranteed loan subsidy (in percent):

                      232002
                      Community Facility Loan Guarantees
                      2.24
                      3.27
                      0.00

                      232999
                      Weighted average subsidy rate
                      2.24
                      3.27
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233002
                      Community Facility Loan Guarantees
                      3
                      4

                      233999
                      Total subsidy budget authority
                      3
                      4

                      Guaranteed loan subsidy outlays:

                      234002
                      Community Facility Loan Guarantees
                      3
                      6
                      5

                      234999
                      Total subsidy outlays
                      3
                      6
                      5

                      Guaranteed loan reestimates:

                      235002
                      Community Facility Loan Guarantees
                      13
                      5

                      235999
                      Total guaranteed loan reestimates
                      13
                      5

                      Administrative expense data:

                      3510
                      Budget authority

                      148

                      3590
                      Outlays from new authority

                      148

             This account funds the direct 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 2018 is projected to
                be $3.5 billion for direct loans. The 2019 Budget proposes no guaranteed loans or funding for place-based community projects,
                Rural Community Development Initiative, and Tribal College Grants. The Budget also proposes to permanently cancel $3 million
                in unobligated balances from this account.

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property),
                as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
                expenses are estimated on a cash basis. For administrative costs, the 2019 Budget requests $147.6 million.

             Rural Community Facility Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2,600
                      2,600
                      3,500

                      0713
                      Payment of interest to Treasury
                      295
                      304
                      313

                      0740
                      Negative subsidy obligations
                      67
                      211
                      266

                      0742
                      Downward reestimates paid to receipt accounts
                      50
                      215

                      0743
                      Interest on downward reestimates
                      2
                      3

                      0900
                      Total new obligations, unexpired accounts
                      3,014
                      3,333
                      4,079

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      339
                      122

                      1021
                      Recoveries of prior year unpaid obligations
                      217

                      1023
                      Unobligated balances applied to repay debt
                      –339
                      –122

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –217

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,719
                      2,203
                      3,106

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      951
                      1,130
                      973

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –534

                      1850
                      Spending auth from offsetting collections, mand (total)
                      417
                      1,130
                      973

                      1900
                      Budget authority (total)
                      3,136
                      3,333
                      4,079

                      1930
                      Total budgetary resources available
                      3,136
                      3,333
                      4,079

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      122

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,722
                      5,416
                      6,307

                      3010
                      New obligations, unexpired accounts
                      3,014
                      3,333
                      4,079

                      3020
                      Outlays (gross)
                      –2,103
                      –2,442
                      –2,175

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –217

                      3050
                      Unpaid obligations, end of year
                      5,416
                      6,307
                      8,211

                      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
                      4,721
                      5,415
                      6,306

                      3200
                      Obligated balance, end of year
                      5,415
                      6,306
                      8,210

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,136
                      3,333
                      4,079

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2,103
                      2,442
                      2,175

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –228
                      –278

                      4122
                      Interest on uninvested funds
                      –63
                      –65
                      –67

                      4123
                      Repayment of principal
                      –420
                      –502
                      –578

                      4123
                      Interest received on loans
                      –240
                      –285
                      –328

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –951
                      –1,130
                      –973

                      4160
                      Budget authority, net (mandatory)
                      2,185
                      2,203
                      3,106

                      4170
                      Outlays, net (mandatory)
                      1,152
                      1,312
                      1,202

                      4180
                      Budget authority, net (total)
                      2,185
                      2,203
                      3,106

                      4190
                      Outlays, net (total)
                      1,152
                      1,312
                      1,202

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      3,000
                      2,600
                      3,500

                      1142
                      Unobligated direct loan limitation (-)
                      –400

                      1150
                      Total direct loan obligations
                      2,600
                      2,600
                      3,500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6,290
                      7,497
                      8,624

                      1231
                      Disbursements: Direct loan disbursements
                      1,637
                      1,640
                      1,614

                      1251
                      Repayments: Repayments and prepayments
                      –421
                      –502
                      –578

                      Write-offs for default:

                      1263
                      Direct loans
                      –12
                      –11
                      –11

                      1264
                      Other adjustments, net (+ or -)
                      3

                      1290
                      Outstanding, end of year
                      7,497
                      8,624
                      9,649

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      888
                      1,005

                      Investments in US securities:

                      1106
                      Receivables, net
                      225
                      278

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

                      1401
                      Direct loans receivable, gross
                      6,290
                      7,497

                      1402
                      Interest receivable
                      48
                      53

                      1405
                      Allowance for subsidy cost (-)
                      –192
                      –140

                      1499
                      Net present value of assets related to direct loans
                      6,146
                      7,410

                      1999
                      Total assets
                      7,259
                      8,693

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      7,207
                      8,476

                      2105
                      Other
                      52
                      217

                      2999
                      Total liabilities
                      7,259
                      8,693

                      4999
                      Total liabilities and net position
                      7,259
                      8,693

             Rural Community Facility Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      10
                      11
                      11

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      3
                      6

                      0743
                      Interest on downward reestimates
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      16
                      20
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      63
                      50

                      1023
                      Unobligated balances applied to repay debt
                      –13
                      –15

                      1050
                      Unobligated balance (total)
                      48
                      48
                      50

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      8

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      24
                      23
                      9

                      1801
                      Change in uncollected payments, Federal sources
                      –1
                      –1
                      –6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      23
                      22
                      3

                      1900
                      Budget authority (total)
                      31
                      22
                      3

                      1930
                      Total budgetary resources available
                      79
                      70
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      50
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      16
                      20
                      12

                      3020
                      Outlays (gross)
                      –16
                      –20
                      –12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –13
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –12
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –14
                      –13
                      –12

                      3200
                      Obligated balance, end of year
                      –13
                      –12
                      –6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      31
                      22
                      3

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      16
                      20
                      12

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –21
                      –19
                      –5

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Guarantee Fees
                      –1
                      –1
                      –1

                      4123
                      Repayment of loan principal
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –24
                      –23
                      –9

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      6

                      4160
                      Budget authority, net (mandatory)
                      8

                      4170
                      Outlays, net (mandatory)
                      –8
                      –3
                      3

                      4180
                      Budget authority, net (total)
                      8

                      4190
                      Outlays, net (total)
                      –8
                      –3
                      3

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      148
                      137

                      2121
                      Limitation available from carry-forward
                      4

                      2142
                      Uncommitted loan guarantee limitation
                      –3

                      2150
                      Total guaranteed loan commitments
                      149
                      137

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      112

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,216
                      1,129
                      1,122

                      2231
                      Disbursements of new guaranteed loans
                      92
                      159
                      154

                      2251
                      Repayments and prepayments
                      –166
                      –155
                      –154

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –10
                      –11
                      –11

                      2264
                      Other adjustments, net
                      –3

                      2290
                      Outstanding, end of year
                      1,129
                      1,122
                      1,111

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      994
                      898
                      898

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      13
                      7
                      8

                      2331
                      Disbursements for guaranteed loan claims

                      2
                      2

                      2351
                      Repayments of loans receivable

                      –1

                      2361
                      Write-offs of loans receivable
                      –2
                      –1

                      2364
                      Other adjustments, net
                      –4

                      2390
                      Outstanding, end of year
                      7
                      8
                      9

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      47
                      51

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      13
                      7

                      1505
                      Allowance for subsidy cost (-)

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      13
                      7

                      1999
                      Total assets
                      60
                      58

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      20
                      15

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      40
                      43

                      2999
                      Total liabilities
                      60
                      58

                      4999
                      Total liabilities and net position
                      60
                      58

             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: $24,000,000,000 shall be for unsubsidized
                guaranteed loans; $250,000,000 for section 538 guaranteed multi-family housing loans; and $10,000,000 for credit sales of
                single family housing acquired property: 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 all balances, including obligated balances, available for all demonstration programs for the preservation
                   and revitalization of section 514, 515, and 516 multi-family rental housing properties in the "Multi-Family Housing Revitalization
                   Program Account" shall be transferred to and merged with this account, and shall be available for the preservation and revitalization
                   of section 514, 515, and 516 multi-family rental housing properties, including the restructuring of existing USDA multi-family
                   housing loans: Provided further, That following the transfer of balances described in the preceding proviso, any adjustments
                   to obligations for demonstration programs for the preservation and revitalization of section 514, 515, and 516 multi-family
                   rental housing properties incurred in the "Multi-Family Housing Revitalization Program Account" shall be made in this account.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $244,249,000 shall
                be paid to the appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2081–0–1–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Farm labor housing grants
                      14
                      11

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      90
                      61

                      0705
                      Reestimates of direct loan subsidy
                      34
                      63

                      0706
                      Interest on reestimates of direct loan subsidy
                      42
                      49

                      0707
                      Reestimates of loan guarantee subsidy
                      277
                      42

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      131
                      8

                      0709
                      Administrative expenses
                      412
                      409
                      244

                      0791
                      Direct program activities, subtotal
                      986
                      632
                      244

                      0900
                      Total new obligations, unexpired accounts
                      1,000
                      643
                      244

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      17
                      48

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      17

                      1011
                      Unobligated balance transfer from other acct [012–2002]

                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      17
                      6
                      1

                      1050
                      Unobligated balance (total)
                      25
                      23
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      510
                      506
                      244

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

                      1160
                      Appropriation, discretionary (total)
                      509
                      506
                      244

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      484
                      162

                      1900
                      Budget authority (total)
                      993
                      668
                      244

                      1930
                      Total budgetary resources available
                      1,018
                      691
                      296

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      48
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      120
                      106
                      64

                      3010
                      New obligations, unexpired accounts
                      1,000
                      643
                      244

                      3020
                      Outlays (gross)
                      –990
                      –679
                      –311

                      3031
                      Unpaid obligations transferred from other accts [012–2002]

                      48

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17
                      –6
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      106
                      64
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      120
                      106
                      64

                      3200
                      Obligated balance, end of year
                      106
                      64
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      509
                      506
                      244

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      462
                      469
                      244

                      4011
                      Outlays from discretionary balances
                      44
                      48
                      67

                      4020
                      Outlays, gross (total)
                      506
                      517
                      311

                      Mandatory:

                      4090
                      Budget authority, gross
                      484
                      162

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      484
                      162

                      4180
                      Budget authority, net (total)
                      993
                      668
                      244

                      4190
                      Outlays, net (total)
                      990
                      679
                      311

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

                      Identification code 012–2081–0–1–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 502 Single-Family Housing
                      1,000
                      1,000

                      115004
                      Section 515 Multi-Family Housing
                      35
                      39

                      115007
                      Section 504 Housing Repair
                      20
                      30

                      115011
                      Section 514 Farm Labor Housing
                      35
                      28

                      115012
                      Section 524 Site Development

                      10

                      115013
                      Section 523 Self-Help Housing

                      6

                      115014
                      Single-Family Housing Credit Sales

                      2
                      2

                      115019
                      Section 502 Single Family Housing - ARRA
                      1

                      115999
                      Total direct loan levels
                      1,091
                      1,115
                      2

                      Direct loan subsidy (in percent):

                      132001
                      Section 502 Single-Family Housing
                      6.77
                      3.85
                      0.00

                      132004
                      Section 515 Multi-Family Housing
                      29.60
                      26.31
                      0.00

                      132007
                      Section 504 Housing Repair
                      13.94
                      12.33
                      0.00

                      132011
                      Section 514 Farm Labor Housing
                      29.56
                      26.72
                      0.00

                      132012
                      Section 524 Site Development
                      0.00
                      1.16
                      0.00

                      132013
                      Section 523 Self-Help Housing
                      0.00
                      7.35
                      0.00

                      132014
                      Single-Family Housing Credit Sales
                      –2.36
                      –5.45
                      –2.42

                      132019
                      Section 502 Single Family Housing - ARRA
                      0.00
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      8.36
                      5.42
                      –2.42

                      Direct loan subsidy budget authority:

                      133001
                      Section 502 Single-Family Housing
                      67
                      39

                      133004
                      Section 515 Multi-Family Housing
                      10
                      10

                      133007
                      Section 504 Housing Repair
                      3
                      4

                      133011
                      Section 514 Farm Labor Housing
                      10
                      8

                      133999
                      Total subsidy budget authority
                      90
                      61

                      Direct loan subsidy outlays:

                      134001
                      Section 502 Single-Family Housing
                      51
                      68
                      14

                      134004
                      Section 515 Multi-Family Housing
                      8
                      10
                      12

                      134007
                      Section 504 Housing Repair
                      3
                      9
                      1

                      134011
                      Section 514 Farm Labor Housing
                      6
                      8
                      8

                      134017
                      Multi-Family Housing Revitalization Seconds

                      14

                      134020
                      Multi-Family Housing Revitalization Zero

                      3

                      134999
                      Total subsidy outlays
                      68
                      95
                      52

                      Direct loan reestimates:

                      135001
                      Section 502 Single-Family Housing
                      –76
                      23

                      135004
                      Section 515 Multi-Family Housing
                      1
                      –16

                      135007
                      Section 504 Housing Repair
                      3
                      3

                      135011
                      Section 514 Farm Labor Housing
                      –1
                      –1

                      135012
                      Section 524 Site Development
                      1
                      1

                      135014
                      Single-Family Housing Credit Sales
                      1
                      1

                      135999
                      Total direct loan reestimates
                      –71
                      11

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215003
                      Guaranteed 538 Multi-Family Housing
                      188
                      39
                      50

                      215011
                      Guaranteed 502 Single Family Housing
                      19,269
                      17,273
                      18,895

                      215999
                      Total loan guarantee levels
                      19,457
                      17,312
                      18,945

                      Guaranteed loan subsidy (in percent):

                      232003
                      Guaranteed 538 Multi-Family Housing
                      –3.53
                      –3.62
                      –4.79

                      232011
                      Guaranteed 502 Single Family Housing
                      -.76
                      -.71
                      -.71

                      232999
                      Weighted average subsidy rate
                      -.79
                      -.72
                      -.72

                      Guaranteed loan subsidy budget authority:

                      233003
                      Guaranteed 538 Multi-Family Housing
                      –7
                      –1
                      –2

                      233011
                      Guaranteed 502 Single Family Housing
                      –146
                      –123
                      –134

                      233999
                      Total subsidy budget authority
                      –153
                      –124
                      –136

                      Guaranteed loan subsidy outlays:

                      234003
                      Guaranteed 538 Multi-Family Housing
                      –3
                      –3
                      –3

                      234011
                      Guaranteed 502 Single Family Housing
                      –134
                      –133
                      –133

                      234999
                      Total subsidy outlays
                      –137
                      –136
                      –136

                      Guaranteed loan reestimates:

                      235001
                      Guaranteed 502 Single Family Housing, Purchase

                      –16

                      235002
                      Guaranteed 502, Refinance
                      –7
                      1

                      235003
                      Guaranteed 538 Multi-Family Housing
                      –15
                      –13

                      235011
                      Guaranteed 502 Single Family Housing
                      –6,487
                      –311

                      235999
                      Total guaranteed loan reestimates
                      –6,509
                      –339

                      Administrative expense data:

                      3510
                      Budget authority
                      417
                      409
                      244

                      3590
                      Outlays from new authority
                      417
                      409
                      244

             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 2019, the Section 502 single family housing guarantees are requested at a $24 billion loan level. The subsidy rate for
                2019 continues to be negative with the combination annual and up-front fee structure.

             The Budget requests a loan level of $10 million for credit sales of acquired property for single family housing loans. No
                funding is requested for Section 502 single family housing direct loans, Section 515 multi-family housing direct loans, Section
                504 very low-income housing repair loans, Section 524 site development loans, Section 523 self-help housing land development
                loans, nor credit sales of acquired property for multi-family housing.

             The 2019 Budget also requests a $250 million loan level 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.

             No funding is requested in the 2019 Budget for the farm labor housing loans and 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. For administrative costs, the 2019 Budget requests $244.2 million. No funding is requested
                in the 2019 Budget for the multi-family housing revitalization pilot program. Consistent with facilitating funding flexibilities
                and to be able to modify post credit reform section 515 multifamily housing loans in the future, all the balances associated
                with the multifamily housing demonstration programs in this account will be transferred and merged with the Rural Housing
                Insurance Fund Program Account.

          Object Classification (in millions of dollars)

                      Identification code 012–2081–0–1–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      412
                      409
                      244

                      41.0
                      Grants, subsidies, and contributions
                      588
                      234

                      99.9
                      Total new obligations, unexpired accounts
                      1,000
                      643
                      244

             Rural Housing Insurance Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Advances on behalf of borrowers
                      113
                      113
                      114

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,091
                      1,115
                      2

                      0713
                      Payment of interest to Treasury
                      721
                      718
                      715

                      0742
                      Downward reestimates paid to receipt accounts
                      128
                      81

                      0743
                      Interest on downward reestimates
                      18
                      20

                      0791
                      Direct program activities, subtotal
                      1,958
                      1,934
                      717

                      0900
                      Total new obligations, unexpired accounts
                      2,071
                      2,047
                      831

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      754
                      848

                      1021
                      Recoveries of prior year unpaid obligations
                      92

                      1023
                      Unobligated balances applied to repay debt
                      –772
                      –848

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –74

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,247
                      40

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,901
                      1,993
                      1,844

                      1801
                      Change in uncollected payments, Federal sources
                      –4
                      14
                      –48

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –225

                      –965

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,672
                      2,007
                      831

                      1900
                      Budget authority (total)
                      2,919
                      2,047
                      831

                      1930
                      Total budgetary resources available
                      2,919
                      2,047
                      831

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      848

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      586
                      607
                      466

                      3010
                      New obligations, unexpired accounts
                      2,071
                      2,047
                      831

                      3020
                      Outlays (gross)
                      –1,958
                      –2,188
                      –1,190

                      3031
                      Unpaid obligations transferred from other accts [012–4269]

                      92

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –92

                      3050
                      Unpaid obligations, end of year
                      607
                      466
                      199

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –80
                      –76
                      –90

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      –14
                      48

                      3081
                      Uncollected pymts from Fed sources transferred from other accounts

                      –51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –76
                      –90
                      –93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      506
                      531
                      376

                      3200
                      Obligated balance, end of year
                      531
                      376
                      106

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,919
                      2,047
                      831

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,958
                      2,188
                      1,190

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: payments from program account
                      –144
                      –207
                      –52

                      4122
                      Interest on uninvested funds
                      –79
                      –88
                      –88

                      4123
                      Non-Federal sources: Repayments of principal
                      –1,036
                      –1,059
                      –1,067

                      4123
                      Interest received on loans
                      –560
                      –540
                      –536

                      4123
                      Payments on judgments
                      –9
                      –9
                      –9

                      4123
                      Proceeds on sale of acquired property
                      –29
                      –44
                      –45

                      4123
                      Recaptured income
                      –34
                      –35
                      –36

                      4123
                      Fees
                      –10
                      –11
                      –11

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,901
                      –1,993
                      –1,844

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      –14
                      48

                      4160
                      Budget authority, net (mandatory)
                      1,022
                      40
                      –965

                      4170
                      Outlays, net (mandatory)
                      57
                      195
                      –654

                      4180
                      Budget authority, net (total)
                      1,022
                      40
                      –965

                      4190
                      Outlays, net (total)
                      57
                      195
                      –654

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,091
                      1,115
                      2

                      1121
                      Limitation available from carry-forward
                      11

                      1142
                      Unobligated direct loan limitation (-)
                      –11

                      1150
                      Total direct loan obligations
                      1,091
                      1,115
                      2

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17,415
                      17,234
                      17,343

                      Disbursements:

                      1231
                      Direct loan disbursements
                      1,166
                      1,232
                      359

                      1233
                      Purchase of loans assets from a liquidating account

                      1

                      Repayments:

                      1251
                      Repayments and prepayments
                      –1,042
                      –1,059
                      –1,067

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –61
                      –62
                      –62

                      Adjustments:

                      1261
                      Capitalized interest
                      26
                      26
                      25

                      1262
                      Discount on loan asset sales to the public or discounted
                      –2
                      –2
                      –2

                      Write-offs for default:

                      1263
                      Direct loans
                      –13
                      –26
                      –27

                      1264
                      Other adjustments, net (+ or -)
                      –255

                      755

                      1290
                      Outstanding, end of year
                      17,234
                      17,343
                      17,325

             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. Beginning in FY2019 the financing for
                the Multifamily Housing Preservation demonstration loan programs (zero percent, soft-seconds, bullet loans and 515 loan modifications)
                will be reflected in this account as well.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,052
                      1,132

                      Investments in US securities:

                      1106
                      Receivables, net
                      68
                      104

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

                      1401
                      Direct loans receivable, gross
                      17,415
                      17,234

                      1402
                      Interest receivable
                      65
                      82

                      1404
                      Foreclosed property
                      58
                      62

                      1405
                      Allowance for subsidy cost (-)
                      –1,905
                      –1,770

                      1499
                      Net present value of assets related to direct loans
                      15,633
                      15,608

                      1999
                      Total assets
                      16,753
                      16,844

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      16,583
                      16,722

                      2105
                      Other
                      151
                      105

                      2201
                      Non-Federal liabilities: Accounts payable
                      19
                      17

                      2999
                      Total liabilities
                      16,753
                      16,844

                      4999
                      Total liabilities and net position
                      16,753
                      16,844

             Rural Housing Insurance Fund Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Interest assistance paid to lenders
                      8
                      9
                      9

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      730
                      636
                      673

                      0713
                      Payment of interest to Treasury
                      34
                      34
                      34

                      0740
                      Negative subsidy obligations
                      154
                      125
                      136

                      0742
                      Downward reestimates paid to receipt accounts
                      6,379
                      367

                      0743
                      Interest on downward reestimates
                      539
                      23

                      0791
                      Direct program activities, subtotal
                      7,836
                      1,185
                      843

                      0900
                      Total new obligations, unexpired accounts
                      7,844
                      1,194
                      852

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,929
                      1,490

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –1,490

                      1050
                      Unobligated balance (total)
                      6,930

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,388
                      356

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,016
                      838
                      861

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –9

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,016
                      838
                      852

                      1900
                      Budget authority (total)
                      2,404
                      1,194
                      852

                      1930
                      Total budgetary resources available
                      9,334
                      1,194
                      852

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,490

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      23
                      23

                      3010
                      New obligations, unexpired accounts
                      7,844
                      1,194
                      852

                      3020
                      Outlays (gross)
                      –7,827
                      –1,194
                      –852

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      23
                      23
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      23
                      23

                      3200
                      Obligated balance, end of year
                      23
                      23
                      23

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,404
                      1,194
                      852

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      7,827
                      1,194
                      852

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –408
                      –50

                      4122
                      Interest on uninvested funds
                      –50
                      –149
                      –223

                      4123
                      Non-Federal sources: guarantee fees
                      –555
                      –637
                      –636

                      4123
                      Repayments of Principal
                      –1
                      –1
                      –1

                      4123
                      Interest Received on Loans
                      –1
                      –1
                      –1

                      4123
                      Offsetts-Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,016
                      –838
                      –861

                      4160
                      Budget authority, net (mandatory)
                      1,388
                      356
                      –9

                      4170
                      Outlays, net (mandatory)
                      6,811
                      356
                      –9

                      4180
                      Budget authority, net (total)
                      1,388
                      356
                      –9

                      4190
                      Outlays, net (total)
                      6,811
                      356
                      –9

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      24,230
                      17,312
                      18,945

                      2142
                      Uncommitted loan guarantee limitation
                      –4,773

                      2150
                      Total guaranteed loan commitments
                      19,457
                      17,312
                      18,945

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      17,511
                      15,581
                      17,231

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      116,935
                      121,148
                      128,227

                      2231
                      Disbursements of new guaranteed loans
                      19,009
                      19,224
                      18,973

                      2251
                      Repayments and prepayments
                      –13,890
                      –11,509
                      –12,182

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –730
                      –636
                      –673

                      2264
                      Other adjustments, net
                      –176

                      2290
                      Outstanding, end of year
                      121,148
                      128,227
                      134,345

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      116,935
                      115,405
                      120,911

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      51
                      73
                      100

                      2331
                      Disbursements for guaranteed loan claims
                      21
                      29
                      31

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable

                      –1
                      –1

                      2364
                      Other adjustments, net
                      2

                      2390
                      Outstanding, end of year
                      73
                      100
                      129

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      6,926
                      1,513

                      Investments in US securities:

                      1106
                      Receivables, net
                      476
                      179

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      51
                      73

                      1502
                      Interest receivable
                      2
                      1

                      1505
                      Allowance for subsidy cost (-)
                      –17
                      –36

                      1505
                      Currently not collectible (-)
                      –1

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      35
                      38

                      1999
                      Total assets
                      7,437
                      1,730

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      2
                      1,400

                      2104
                      Resources payable to Treasury

                      2105
                      Other
                      6,261
                      215

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,174
                      115

                      2999
                      Total liabilities
                      7,437
                      1,730

                      4999
                      Total liabilities and net position
                      7,437
                      1,730

             Rural Housing Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0107
                      Other costs incident to loans
                      29
                      27
                      26

                      0900
                      Total new obligations (object class 25.2)
                      29
                      27
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      104
                      77

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1022
                      Capital transfer of unobligated balances to general fund
                      –116
                      –77

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      483
                      419
                      400

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –377
                      –392
                      –374

                      1850
                      Spending auth from offsetting collections, mand (total)
                      106
                      27
                      26

                      1930
                      Total budgetary resources available
                      106
                      27
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      26
                      24

                      3010
                      New obligations, unexpired accounts
                      29
                      27
                      26

                      3020
                      Outlays (gross)
                      –17
                      –29
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3050
                      Unpaid obligations, end of year
                      26
                      24
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      26
                      24

                      3200
                      Obligated balance, end of year
                      26
                      24
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      106
                      27
                      26

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      17
                      23
                      23

                      4101
                      Outlays from mandatory balances

                      6
                      7

                      4110
                      Outlays, gross (total)
                      17
                      29
                      30

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –27

                      4123
                      Non-Federal sources
                      –456
                      –419
                      –400

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –483
                      –419
                      –400

                      4160
                      Budget authority, net (mandatory)
                      –377
                      –392
                      –374

                      4170
                      Outlays, net (mandatory)
                      –466
                      –390
                      –370

                      4180
                      Budget authority, net (total)
                      –377
                      –392
                      –374

                      4190
                      Outlays, net (total)
                      –466
                      –390
                      –370

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6,993
                      6,642
                      6,299

                      1251
                      Repayments: Repayments and prepayments
                      –282
                      –284
                      –280

                      Write-offs for default:

                      1263
                      Direct loans
                      –23

                      1264
                      Other adjustments, net (+ or -)
                      –46
                      –59
                      –54

                      1290
                      Outstanding, end of year
                      6,642
                      6,299
                      5,965

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2
                      1
                      1

                      2251
                      Repayments and prepayments
                      –1

                      2290
                      Outstanding, end of year
                      1
                      1
                      1

                      Memorandum:

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

          Balance Sheet (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      173
                      144

                      1601
                      Direct loans, gross
                      6,993
                      6,642

                      1602
                      Interest receivable
                      825
                      697

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –727
                      –611

                      1604
                      Direct loans and interest receivable, net
                      7,091
                      6,728

                      1606
                      Foreclosed property
                      14
                      12

                      1699
                      Value of assets related to direct loans
                      7,105
                      6,740

                      1901
                      Other Federal assets: Other assets
                      3
                      3

                      1999
                      Total assets
                      7,281
                      6,887

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      7,283
                      6,831

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      7

                      2207
                      Other
                      –2
                      49

                      2999
                      Total liabilities
                      7,281
                      6,887

                      4999
                      Total liabilities and net position
                      7,281
                      6,887

             Rural Business-Cooperative Service

             Federal Funds
             Energy Assistance Payments

             Program and Financing (in millions of dollars)

                      Identification code 012–2073–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Bioenergy Program for Advanced Biofuels Payments
                      14
                      12
                      11

                      0011
                      Repowering Assistance Payments

                      5

                      0900
                      Total new obligations (object class 41.0)
                      14
                      17
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      14
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      14
                      14
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      15
                      15

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      14
                      14

                      1900
                      Budget authority (total)
                      14
                      14

                      1930
                      Total budgetary resources available
                      28
                      28
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3

                      5

                      3010
                      New obligations, unexpired accounts
                      14
                      17
                      11

                      3020
                      Outlays (gross)
                      –14
                      –12
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year

                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3

                      5

                      3200
                      Obligated balance, end of year

                      5
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      7

                      4101
                      Outlays from mandatory balances
                      9
                      5
                      15

                      4110
                      Outlays, gross (total)
                      14
                      12
                      15

                      4180
                      Budget authority, net (total)
                      14
                      14

                      4190
                      Outlays, net (total)
                      14
                      12
                      15

             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 2019 Budget does not include funding for these programs.

             Rural cooperative development grants
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1900–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Rural Cooperative Development Grants
                      9
                      9

                      0011
                      Value Added Agricultural Producer Grants (discretionary)
                      4
                      29

                      0012
                      Appropriate Technology Transfer for Rural Areas
                      3
                      3

                      0013
                      Value Addeded Agricultural Product Marketing (mandatory)
                      2
                      8

                      0900
                      Total new obligations (object class 41.0)
                      18
                      49

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      24
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      1
                      1

                      1050
                      Unobligated balance (total)
                      15
                      25
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      26

                      1900
                      Budget authority (total)
                      27
                      26

                      1930
                      Total budgetary resources available
                      42
                      51
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      94
                      68
                      69

                      3010
                      New obligations, unexpired accounts
                      18
                      49

                      3020
                      Outlays (gross)
                      –41
                      –47
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      68
                      69
                      31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      94
                      68
                      69

                      3200
                      Obligated balance, end of year
                      68
                      69
                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      23
                      27
                      27

                      4020
                      Outlays, gross (total)
                      25
                      29
                      27

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      16
                      18
                      10

                      4180
                      Budget authority, net (total)
                      27
                      26

                      4190
                      Outlays, net (total)
                      41
                      47
                      37

             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 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. 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 2019 Budget eliminates
                these programs because they have not been able to show evidence of improved outcomes; such as economic growth and decreasing
                out-migration.

             Healthy Foods Financing Initiative

             Program and Financing (in millions of dollars)

                      Identification code 012–0015–0–1–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Direct program activity

                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      2

                      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

                      3010
                      New obligations, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)

                      1

             Rural Economic Development Grants

             Program and Financing (in millions of dollars)

                      Identification code 012–3105–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Rural economic development grants
                      9
                      9

                      0002
                      Subsidy
                      6
                      5

                      0900
                      Total new obligations (object class 41.0)
                      15
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      185
                      241
                      285

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      186
                      241
                      285

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –132
                      –225

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –132

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      200
                      190
                      184

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1802
                      Offsetting collections (previously unavailable)
                      1
                      1
                      1

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      202
                      190
                      185

                      1900
                      Budget authority (total)
                      70
                      58
                      –40

                      1930
                      Total budgetary resources available
                      256
                      299
                      245

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      241
                      285
                      245

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      10
                      10

                      3010
                      New obligations, unexpired accounts
                      15
                      14

                      3020
                      Outlays (gross)
                      –16
                      –14
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –16
                      –16

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

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

                      3200
                      Obligated balance, end of year
                      –6
                      –6
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –132
                      –225

                      Mandatory:

                      4090
                      Budget authority, gross
                      70
                      190
                      185

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      7

                      4101
                      Outlays from mandatory balances
                      14
                      7
                      7

                      4110
                      Outlays, gross (total)
                      16
                      14
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Cushion of Credit Payments
                      –184
                      –174
                      –168

                      4123
                      Guaranteed Underwiter Fees
                      –16
                      –16
                      –16

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –200
                      –190
                      –184

                      Additional offsets against gross budget authority only:

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

                      4160
                      Budget authority, net (mandatory)
                      –132

                      1

                      4170
                      Outlays, net (mandatory)
                      –184
                      –176
                      –177

                      4180
                      Budget authority, net (total)
                      –132
                      –132
                      –224

                      4190
                      Outlays, net (total)
                      –184
                      –176
                      –177

                      Memorandum (non-add) entries:

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

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      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 2019 Budget eliminates this program because it has not been able to show evidence of improved outcomes; such
                as economic growth and decreasing out-migration, and includes language to permanently cancel $225 million in unobligated balances
                from this account.

             Rural Microenterprise Investment Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–1955–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Grants
                      3
                      2

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      4
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

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

                      1900
                      Budget authority (total)
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      3

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –2

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      6

                      3200
                      Obligated balance, end of year
                      8
                      6
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4
                      5
                      2

                      4180
                      Budget authority, net (total)
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      5
                      2

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

                      Identification code 012–1955–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Microenterprise Direct Loans
                      8
                      8
                      1

                      Direct loan subsidy (in percent):

                      132001
                      Rural Microenterprise Direct Loans
                      12.40
                      9.98
                      0.00

                      132999
                      Weighted average subsidy rate
                      12.40
                      9.98
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Rural Microenterprise Direct Loans
                      1
                      1

                      Direct loan subsidy outlays:

                      134001
                      Rural Microenterprise Direct Loans
                      1
                      1
                      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. 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. The 2019 Budget includes no funding for this program.

             Rural Microenterprise Investment Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      8
                      8
                      1

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      1

                      0900
                      Total new obligations, unexpired accounts
                      10
                      9
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –1

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      9
                      5

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      4

                      1801
                      Change in uncollected payments, Federal sources

                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2

                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      4
                      2

                      1900
                      Budget authority (total)
                      11
                      9
                      2

                      1930
                      Total budgetary resources available
                      11
                      9
                      2

                      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
                      19
                      20
                      20

                      3010
                      New obligations, unexpired accounts
                      10
                      9
                      2

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      20
                      20
                      12

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      18
                      18

                      3200
                      Obligated balance, end of year
                      18
                      18
                      11

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      9
                      2

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      8
                      9
                      10

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –1

                      4123
                      Repayments of Loan Principal
                      –2
                      –2
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –4
                      –4

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      1

                      4160
                      Budget authority, net (mandatory)
                      7
                      5
                      –1

                      4170
                      Outlays, net (mandatory)
                      4
                      5
                      6

                      4180
                      Budget authority, net (total)
                      7
                      5
                      –1

                      4190
                      Outlays, net (total)
                      4
                      5
                      6

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      8
                      8
                      1

                      1150
                      Total direct loan obligations
                      8
                      8
                      1

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      32
                      35
                      41

                      1231
                      Disbursements: Direct loan disbursements
                      5
                      8
                      9

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      35
                      41
                      48

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      3

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

                      1401
                      Direct loans receivable, gross
                      32
                      35

                      1405
                      Allowance for subsidy cost (-)
                      –4
                      –2

                      1499
                      Net present value of assets related to direct loans
                      28
                      33

                      1999
                      Total assets
                      31
                      36

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      31
                      36

                      4999
                      Total liabilities and net position
                      31
                      36

             Rural business program account
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1902–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0013
                      Rural Business Development Grants
                      30
                      28

                      0015
                      Delta Regional Authority and Appalchian Regional Commission Grants
                      2
                      7

                      0091
                      Direct program activities, subtotal
                      32
                      35

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      54
                      48

                      0705
                      Reestimates of direct loan subsidy
                      3

                      0706
                      Interest on reestimates of direct loan subsidy
                      4

                      0707
                      Reestimates of loan guarantee subsidy
                      34
                      3

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      7
                      3

                      0791
                      Direct program activities, subtotal
                      102
                      54

                      0900
                      Total new obligations (object class 41.0)
                      134
                      89

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      20
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      27
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      10
                      9

                      1050
                      Unobligated balance (total)
                      41
                      30
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      65
                      65

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      64
                      65

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      49
                      6

                      1900
                      Budget authority (total)
                      113
                      71

                      1930
                      Total budgetary resources available
                      154
                      101
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      12
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      103
                      104
                      90

                      3010
                      New obligations, unexpired accounts
                      134
                      89

                      3020
                      Outlays (gross)
                      –119
                      –93
                      –57

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –10
                      –9

                      3050
                      Unpaid obligations, end of year
                      104
                      90
                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      103
                      104
                      90

                      3200
                      Obligated balance, end of year
                      104
                      90
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      18

                      4011
                      Outlays from discretionary balances
                      46
                      69
                      57

                      4020
                      Outlays, gross (total)
                      70
                      87
                      57

                      Mandatory:

                      4090
                      Budget authority, gross
                      49
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      49
                      6

                      4180
                      Budget authority, net (total)
                      113
                      71

                      4190
                      Outlays, net (total)
                      119
                      93
                      57

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

                      Identification code 012–1902–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan reestimates:

                      135004
                      Business and Industry Loans
                      7

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215007
                      Business and Industry Loan Guarantees
                      1,416
                      1,172

                      215008
                      Business and Industry Emergency Supplemental Loan Guarantees
                      1

                      215999
                      Total loan guarantee levels
                      1,417
                      1,172

                      Guaranteed loan subsidy (in percent):

                      232007
                      Business and Industry Loan Guarantees
                      3.83
                      4.06
                      0.00

                      232008
                      Business and Industry Emergency Supplemental Loan Guarantees
                      0.00
                      0.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      3.83
                      4.06
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233007
                      Business and Industry Loan Guarantees
                      54
                      48

                      233999
                      Total subsidy budget authority
                      54
                      48

                      Guaranteed loan subsidy outlays:

                      234007
                      Business and Industry Loan Guarantees
                      42
                      50
                      26

                      234999
                      Total subsidy outlays
                      42
                      50
                      26

                      Guaranteed loan reestimates:

                      235006
                      Guaranteed Business and Industry Loans - ARRA
                      –22
                      –5

                      235007
                      Business and Industry Loan Guarantees
                      7
                      –122

                      235999
                      Total guaranteed loan reestimates
                      –15
                      –127

             This account funds direct and guaranteed business and industry loans, and rural business development grants. Business and
                industry guaranteed 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. The 2019 Budget eliminates these programs
                because they have not been able to show evidence of improved outcomes; such as economic growth and decreasing out-migration.

             Rural Business and Industry Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1
                      2
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8

                      1023
                      Unobligated balances applied to repay debt
                      –9
                      –8

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9
                      3
                      2

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –1
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      9
                      2
                      1

                      1930
                      Total budgetary resources available
                      9
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      2
                      1

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      2
                      1

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1
                      2
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7

                      4122
                      Interest on uninvested funds
                      –1
                      –1

                      4123
                      Repayments of principal
                      –1
                      –2
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –9
                      –3
                      –2

                      4160
                      Budget authority, net (mandatory)

                      –1
                      –1

                      4170
                      Outlays, net (mandatory)
                      –8
                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –8
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      10
                      7
                      6

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1263
                      Write-offs for default: Direct loans
                      –2

                      1290
                      Outstanding, end of year
                      7
                      6
                      5

             The account finances direct loans for business development in rural areas. 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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      9
                      8

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

                      1401
                      Direct loans receivable, gross
                      10
                      7

                      1405
                      Allowance for subsidy cost (-)
                      4

                      1499
                      Net present value of assets related to direct loans
                      14
                      7

                      1502
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Interest receivable
                      1

                      1999
                      Total assets
                      24
                      15

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      24
                      15

                      4999
                      Total liabilities and net position
                      24
                      15

             Rural Business and Industry Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      59
                      141
                      150

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      49
                      113

                      0743
                      Interest on downward reestimates
                      8
                      20

                      0900
                      Total new obligations, unexpired accounts
                      117
                      275
                      151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      365
                      401
                      294

                      1023
                      Unobligated balances applied to repay debt
                      –32
                      –24

                      1050
                      Unobligated balance (total)
                      333
                      377
                      294

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      9

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      173
                      151
                      121

                      1801
                      Change in uncollected payments, Federal sources
                      3
                      41
                      –27

                      1850
                      Spending auth from offsetting collections, mand (total)
                      176
                      192
                      94

                      1900
                      Budget authority (total)
                      185
                      192
                      94

                      1930
                      Total budgetary resources available
                      518
                      569
                      388

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      401
                      294
                      237

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      117
                      275
                      151

                      3020
                      Outlays (gross)
                      –117
                      –275
                      –151

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –43
                      –84

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –41
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –84
                      –57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –40
                      –43
                      –84

                      3200
                      Obligated balance, end of year
                      –43
                      –84
                      –57

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      185
                      192
                      94

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      117
                      275
                      151

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –84
                      –57
                      –27

                      4122
                      Interest on uninvested funds
                      –7
                      –8
                      –8

                      4123
                      Repayments of principal
                      –44
                      –47
                      –51

                      4123
                      Guarantee Fees

                      –39
                      –35

                      4123
                      Other collections
                      –36

                      4123
                      Other collections
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –173
                      –151
                      –121

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –41
                      27

                      4160
                      Budget authority, net (mandatory)
                      9

                      4170
                      Outlays, net (mandatory)
                      –56
                      124
                      30

                      4180
                      Budget authority, net (total)
                      9

                      4190
                      Outlays, net (total)
                      –56
                      124
                      30

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      917
                      864

                      2121
                      Limitation available from carry-forward
                      500
                      308

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      1,417
                      1,172

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      5,760
                      5,909
                      6,285

                      2231
                      Disbursements of new guaranteed loans
                      1,075
                      1,283
                      674

                      2251
                      Repayments and prepayments
                      –796
                      –766
                      –815

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –38
                      –82
                      –87

                      2263
                      Terminations for default that result in claim payments
                      –21
                      –59
                      –63

                      2264
                      Other adjustments, net
                      –71

                      2290
                      Outstanding, end of year
                      5,909
                      6,285
                      5,994

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4,373
                      4,651
                      4,436

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      247
                      193
                      259

                      2331
                      Disbursements for guaranteed loan claims
                      82
                      118
                      126

                      2351
                      Repayments of loans receivable
                      –42
                      –19
                      –26

                      2361
                      Write-offs of loans receivable
                      –59
                      –33
                      –44

                      2364
                      Other adjustments, net
                      –35

                      2390
                      Outstanding, end of year
                      193
                      259
                      315

             The account finances loan guarantee commitments for business development in rural areas. 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 012–4227–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      326
                      358

                      Investments in US securities:

                      1106
                      Receivables, net
                      43
                      6

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      247
                      193

                      1502
                      Interest receivable
                      4
                      4

                      1505
                      Allowance for subsidy cost (-)
                      –52
                      –37

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      199
                      160

                      1999
                      Total assets
                      568
                      524

                      LIABILITIES:

                      Federal liabilities:

                      2104
                      Resources payable to Treasury
                      48
                      24

                      2105
                      Other
                      32
                      123

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      488
                      377

                      2999
                      Total liabilities
                      568
                      524

                      4999
                      Total liabilities and net position
                      568
                      524

             Intermediary Relending Program Fund Account
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2069–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      6
                      6

                      0705
                      Reestimates of direct loan subsidy

                      1

                      0706
                      Interest on reestimates of direct loan subsidy

                      1

                      0709
                      Administrative expenses
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      10
                      12

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      2

                      1900
                      Budget authority (total)
                      10
                      12

                      1930
                      Total budgetary resources available
                      10
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      15
                      16

                      3010
                      New obligations, unexpired accounts
                      10
                      12

                      3020
                      Outlays (gross)
                      –9
                      –11
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      15
                      16
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      15
                      16

                      3200
                      Obligated balance, end of year
                      15
                      16
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      6

                      4020
                      Outlays, gross (total)
                      9
                      9
                      6

                      Mandatory:

                      4090
                      Budget authority, gross

                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2

                      4180
                      Budget authority, net (total)
                      10
                      12

                      4190
                      Outlays, net (total)
                      9
                      11
                      6

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

                      Identification code 012–2069–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Intermediary Relending Program
                      19
                      24

                      Direct loan subsidy (in percent):

                      132001
                      Intermediary Relending Program
                      28.99
                      23.09
                      0.00

                      132999
                      Weighted average subsidy rate
                      28.99
                      23.09
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Intermediary Relending Program
                      6
                      6

                      Direct loan subsidy outlays:

                      134001
                      Intermediary Relending Program
                      4
                      5
                      6

                      Direct loan reestimates:

                      135001
                      Intermediary Relending Program
                      –10
                      –1

                      Administrative expense data:

                      3510
                      Budget authority
                      4
                      4

                      3590
                      Outlays from new authority
                      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 2019 Budget eliminates this program because it has not been able to show evidence of improved outcomes;
                such as economic growth and decreasing out-migration.

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      6
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      12

             Rural Development Loan Fund Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      19
                      24

                      0713
                      Payment of interest to Treasury
                      15
                      16
                      18

                      0742
                      Downward reestimates paid to receipt accounts
                      6
                      2

                      0743
                      Interest on downward reestimates
                      4

                      0900
                      Total new obligations, unexpired accounts
                      44
                      42
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1023
                      Unobligated balances applied to repay debt
                      –12
                      –10

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      24
                      5

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      39
                      37
                      37

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –7

                      –19

                      1850
                      Spending auth from offsetting collections, mand (total)
                      30
                      37
                      18

                      1900
                      Budget authority (total)
                      54
                      42
                      18

                      1930
                      Total budgetary resources available
                      54
                      42
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      56
                      51
                      55

                      3010
                      New obligations, unexpired accounts
                      44
                      42
                      18

                      3020
                      Outlays (gross)
                      –42
                      –38
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      51
                      55
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      37
                      41

                      3200
                      Obligated balance, end of year
                      37
                      41
                      22

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54
                      42
                      18

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      42
                      38
                      37

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –5
                      –5
                      –6

                      4122
                      Interest on uninvested funds
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources - repayment of principal
                      –28
                      –27
                      –26

                      4123
                      Non-Federal sources - repayments of interest
                      –4
                      –4
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –39
                      –37
                      –37

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4160
                      Budget authority, net (mandatory)
                      17
                      5
                      –19

                      4170
                      Outlays, net (mandatory)
                      3
                      1

                      4180
                      Budget authority, net (total)
                      17
                      5
                      –19

                      4190
                      Outlays, net (total)
                      3
                      1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      19
                      24

                      1150
                      Total direct loan obligations
                      19
                      24

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      383
                      370
                      362

                      1231
                      Disbursements: Direct loan disbursements
                      16
                      19
                      19

                      1251
                      Repayments: Repayments and prepayments
                      –28
                      –27
                      –26

                      1263
                      Write-offs for default: Direct loans
                      –1

                      1290
                      Outstanding, end of year
                      370
                      362
                      355

          Balance Sheet (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      19
                      30

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

                      1401
                      Direct loans receivable, gross
                      383
                      370

                      1402
                      Interest receivable
                      2
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –106
                      –90

                      1499
                      Net present value of assets related to direct loans
                      279
                      282

                      1999
                      Total assets
                      298
                      312

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      298
                      312

                      4999
                      Total liabilities and net position
                      298
                      312

             Rural Development Loan Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      2
                      2

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –3
                      –2
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      –3
                      –2
                      –2

                      4190
                      Outlays, net (total)
                      –3
                      –2
                      –2

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      12
                      9
                      7

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      9
                      7
                      5

          Balance Sheet (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      12
                      9

                      1999
                      Total assets
                      12
                      9

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      12
                      9

                      4999
                      Total liabilities and net position
                      12
                      9

             Rural economic development loans program account
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3108–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      5
                      7

                      0705
                      Reestimates of direct loan subsidy
                      1

                      0900
                      Total new obligations (object class 41.0)
                      6
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      5

                      1900
                      Budget authority (total)
                      7
                      5

                      1930
                      Total budgetary resources available
                      8
                      8
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      6
                      7

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      6

                      3200
                      Obligated balance, end of year
                      5
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      4
                      4
                      5

                      4110
                      Outlays, gross (total)
                      5
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6
                      –5

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      –1

                      5

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

                      Identification code 012–3108–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Economic Development Loans
                      39
                      56

                      Direct loan subsidy (in percent):

                      132001
                      Rural Economic Development Loans
                      14.23
                      12.92
                      0.00

                      132999
                      Weighted average subsidy rate
                      14.23
                      12.92
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Rural Economic Development Loans
                      6
                      7

                      Direct loan subsidy outlays:

                      134001
                      Rural Economic Development Loans
                      4
                      5
                      5

                      Direct loan reestimates:

                      135001
                      Rural Economic Development Loans

                      –2

             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 2019 Budget
                eliminates this program because it has not been able to show evidence of improved outcomes; such as economic growth and decreasing
                out-migration.

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      38
                      56

                      0713
                      Payment of interest to Treasury
                      5
                      5
                      6

                      0742
                      Downward reestimates paid to receipt accounts
                      1
                      2

                      0900
                      Total new obligations, unexpired accounts
                      44
                      63
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1023
                      Unobligated balances applied to repay debt
                      –41
                      –10

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –7

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      43
                      22

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      40
                      41
                      43

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –30

                      –37

                      1850
                      Spending auth from offsetting collections, mand (total)
                      11
                      41
                      6

                      1900
                      Budget authority (total)
                      54
                      63
                      6

                      1930
                      Total budgetary resources available
                      54
                      63
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      44
                      54

                      3010
                      New obligations, unexpired accounts
                      44
                      63
                      6

                      3020
                      Outlays (gross)
                      –35
                      –53
                      –45

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      44
                      54
                      15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –6
                      –6

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      38
                      48

                      3200
                      Obligated balance, end of year
                      38
                      48
                      9

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54
                      63
                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      35
                      53
                      45

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Funds: Program Account
                      –5
                      –5
                      –5

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources: Repayment of Principal
                      –33
                      –34
                      –36

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –40
                      –41
                      –43

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Budget authority, net (mandatory)
                      13
                      22
                      –37

                      4170
                      Outlays, net (mandatory)
                      –5
                      12
                      2

                      4180
                      Budget authority, net (total)
                      13
                      22
                      –37

                      4190
                      Outlays, net (total)
                      –5
                      12
                      2

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      41
                      42

                      1121
                      Limitation available from carry-forward
                      9
                      14

                      1143
                      Unobligated limitation carried forward
                      –12

                      1150
                      Total direct loan obligations
                      38
                      56

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      189
                      186
                      197

                      1231
                      Disbursements: Direct loan disbursements
                      30
                      45
                      39

                      1251
                      Repayments: Repayments and prepayments
                      –33
                      –34
                      –36

                      1290
                      Outstanding, end of year
                      186
                      197
                      200

          Balance Sheet (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      71
                      30

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

                      1401
                      Direct loans receivable, gross
                      186
                      186

                      1405
                      Allowance for subsidy cost (-)
                      –10
                      –14

                      1499
                      Net present value of assets related to direct loans
                      176
                      172

                      1999
                      Total assets
                      247
                      202

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      247
                      202

                      4999
                      Total upward reestimate subsidy BA [12–3108]
                      247
                      202

             Rural Business Investment Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–1907–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Rural Business Investment Program was authorized by section 6029 of the Farm Security and Rural Investment Act of 2002,
                Public Law 107–171. 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. The subsidy amounts are estimated on a present value
                basis. The 2019 Budget eliminates this program because it has not been able to show evidence of improved outcomes; such as
                economic growth and decreasing out-migration.

             Rural Business Investment Program Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      24
                      23
                      22

                      2231
                      Disbursements of new guaranteed loans

                      2251
                      Repayments and prepayments
                      –1
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      23
                      22
                      21

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      23
                      22
                      21

          Balance Sheet (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      4
                      4

                      1999
                      Total assets
                      4
                      4

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      4
                      4

                      4999
                      Total liabilities and net position
                      4
                      4

             Rural energy for america program
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1908–0–1–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Grants
                      38
                      36
                      34

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      17
                      23
                      23

                      0707
                      Reestimates of loan guarantee subsidy
                      2
                      1

                      0791
                      Direct program activities, subtotal
                      19
                      24
                      23

                      0900
                      Total new obligations (object class 41.0)
                      57
                      60
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      12
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      7
                      6

                      1050
                      Unobligated balance (total)
                      20
                      19
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      1

                      1221
                      Appropriations transferred from other acct [012–4336]
                      50
                      50
                      50

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1260
                      Appropriations, mandatory (total)
                      49
                      48
                      50

                      1900
                      Budget authority (total)
                      49
                      48
                      50

                      1930
                      Total budgetary resources available
                      69
                      67
                      63

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      7
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      89
                      71
                      69

                      3010
                      New obligations, unexpired accounts
                      57
                      60
                      57

                      3020
                      Outlays (gross)
                      –64
                      –55
                      –54

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      71
                      69
                      66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      89
                      71
                      69

                      3200
                      Obligated balance, end of year
                      71
                      69
                      66

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      49
                      48
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      6
                      4

                      4101
                      Outlays from mandatory balances
                      49
                      49
                      50

                      4110
                      Outlays, gross (total)
                      64
                      55
                      54

                      4180
                      Budget authority, net (total)
                      49
                      48
                      50

                      4190
                      Outlays, net (total)
                      64
                      55
                      54

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      49
                      48
                      50

                      Outlays
                      64
                      55
                      54

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –50

                      Outlays

                      –4

                      Total:

                      Budget Authority
                      49
                      48

                      Outlays
                      64
                      55
                      50

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

                      Identification code 012–1908–0–1–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees
                      372
                      601
                      508

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      4.64
                      3.87
                      4.46

                      232999
                      Weighted average subsidy rate
                      4.64
                      3.87
                      4.46

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees
                      17
                      23
                      23

                      Guaranteed loan subsidy outlays:

                      234001
                      Renewable Energy Loan Guarantees
                      20
                      9
                      16

                      Guaranteed loan reestimates:

                      235001
                      Renewable Energy Loan Guarantees
                      –24
                      –7

             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. 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 Program

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

                      Identification code 012–1908–4–1–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Grants

                      –34

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy

                      –23

                      0791
                      Direct program activities, subtotal

                      –23

                      0900
                      Total new obligations (object class 41.0)

                      –57

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations

                      –6

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –50

                      1930
                      Total budgetary resources available

                      –56

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –57

                      3020
                      Outlays (gross)

                      4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      6

                      3050
                      Unpaid obligations, end of year

                      –47

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –47

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –4

                      4180
                      Budget authority, net (total)

                      –50

                      4190
                      Outlays, net (total)

                      –4

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

                      Identification code 012–1908–4–1–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees

                      –508

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      0.00
                      0.00
                      4.46

                      232999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      4.46

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees

                      –23

                      Guaranteed loan subsidy outlays:

                      234001
                      Renewable Energy Loan Guarantees

                      –2

             Rural Energy for America Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      1
                      1
                      2

                      0742
                      Downward reestimates paid to receipt accounts
                      25
                      8

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      27
                      9
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      56
                      73

                      1023
                      Unobligated balances applied to repay debt
                      –2
                      –3

                      1050
                      Unobligated balance (total)
                      61
                      53
                      73

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      26
                      15
                      23

                      1801
                      Change in uncollected payments, Federal sources
                      –4
                      14
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      29
                      29

                      1930
                      Total budgetary resources available
                      83
                      82
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      56
                      73
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      27
                      9
                      2

                      3020
                      Outlays (gross)
                      –27
                      –9
                      –2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –21
                      –17
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      –14
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –31
                      –37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –21
                      –17
                      –31

                      3200
                      Obligated balance, end of year
                      –17
                      –31
                      –37

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      29
                      29

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      27
                      9
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –23
                      –10
                      –16

                      4122
                      Interest on uninvested funds

                      –2
                      –3

                      4123
                      Guarantee fees
                      –3
                      –3
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –26
                      –15
                      –23

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      –14
                      –6

                      4170
                      Outlays, net (mandatory)
                      1
                      –6
                      –21

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      –6
                      –21

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      331
                      533
                      487

                      2121
                      Limitation available from carry-forward
                      97
                      68
                      21

                      2143
                      Uncommitted limitation carried forward
                      –56

                      2150
                      Total guaranteed loan commitments
                      372
                      601
                      508

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      301
                      485
                      410

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      237
                      549
                      639

                      2231
                      Disbursements of new guaranteed loans
                      328
                      170
                      378

                      2251
                      Repayments and prepayments
                      –15
                      –79
                      –112

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –1
                      –1
                      –2

                      2290
                      Outstanding, end of year
                      549
                      639
                      903

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      423
                      516
                      730

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      2
                      2
                      3

                      2331
                      Disbursements for guaranteed loan claims

                      1
                      2

                      2390
                      Outstanding, end of year
                      2
                      3
                      5

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      36
                      34

                      1501
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                         gross

                      2
                      2

                      1999
                      Total assets
                      38
                      36

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      4
                      3

                      2204
                      Non-Federal liabilities: Liability for loan guarnatees
                      34
                      33

                      2999
                      Total liabilities
                      38
                      36

                      4999
                      Total liabilities and net position
                      38
                      36

             Rural Energy for America Guaranteed Loan Financing Account

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

                      Identification code 012–4267–4–3–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –1

                      1801
                      Change in uncollected payments, Federal sources

                      –22

                      1850
                      Spending auth from offsetting collections, mand (total)

                      –23

                      1930
                      Total budgetary resources available

                      –23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –23

                      Change in obligated balance:

                      Uncollected payments:

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      22

                      3090
                      Uncollected pymts, Fed sources, end of year

                      22

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      22

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –23

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      1

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      22

                      4170
                      Outlays, net (mandatory)

                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4267–4–3–451
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      –487

                      2121
                      Limitation available from carry-forward

                      –21

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments

                      –508

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      –508

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      2231
                      Disbursements of new guaranteed loans

                      –15

                      2251
                      Repayments and prepayments

                      2

                      2261
                      Adjustments: Terminations for default that result in loans receivable

                      2290
                      Outstanding, end of year

                      –13

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      –10

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      2331
                      Disbursements for guaranteed loan claims

                      2390
                      Outstanding, end of year

             Biorefinery Assistance Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–3106–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      59
                      64

                      0707
                      Reestimates of loan guarantee subsidy

                      34

                      0708
                      Interest on reestimates of loan guarantee subsidy

                      5

                      0900
                      Total new obligations
                      59
                      103

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      92
                      71

                      1010
                      Unobligated balance transfer to other accts [012–4336]
                      –23

                      1050
                      Unobligated balance (total)
                      151
                      92
                      71

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      39

                      1221
                      Appropriations transferred from other acct [012–4336]

                      43

                      1260
                      Appropriations, mandatory (total)

                      82

                      1900
                      Budget authority (total)

                      82

                      1930
                      Total budgetary resources available
                      151
                      174
                      71

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      92
                      71
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      202
                      261
                      300

                      3010
                      New obligations, unexpired accounts
                      59
                      103

                      3020
                      Outlays (gross)

                      –64
                      –107

                      3050
                      Unpaid obligations, end of year
                      261
                      300
                      193

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      202
                      261
                      300

                      3200
                      Obligated balance, end of year
                      261
                      300
                      193

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      82

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      41

                      4101
                      Outlays from mandatory balances

                      23
                      107

                      4110
                      Outlays, gross (total)

                      64
                      107

                      4180
                      Budget authority, net (total)

                      82

                      4190
                      Outlays, net (total)

                      64
                      107

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

                      Identification code 012–3106–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Section 9003 Loan Guarantees
                      322
                      300

                      Guaranteed loan subsidy (in percent):

                      232001
                      Section 9003 Loan Guarantees
                      18.46
                      21.24
                      0.00

                      232999
                      Weighted average subsidy rate
                      18.46
                      21.24
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Section 9003 Loan Guarantees
                      59
                      64

                      Guaranteed loan subsidy outlays:

                      234001
                      Section 9003 Loan Guarantees

                      22
                      97

                      Guaranteed loan reestimates:

                      235001
                      Section 9003 Loan Guarantees
                      –4
                      39

             The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
                advanced biorefineries. The 2019 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.

          Object Classification (in millions of dollars)

                      Identification code 012–3106–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      39

                      41.0
                      Grants, subsidies, and contributions
                      59
                      64

                      99.9
                      Total new obligations, unexpired accounts
                      59
                      103

             Biorefinery Assistance Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      53

                      0713
                      Payment of interest to Treasury
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      4

                      0900
                      Total new obligations, unexpired accounts
                      58
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      220
                      272
                      323

                      1023
                      Unobligated balances applied to repay debt
                      –3
                      –53

                      1050
                      Unobligated balance (total)
                      217
                      219
                      323

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      53

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      63
                      104

                      1801
                      Change in uncollected payments, Federal sources
                      59
                      42
                      –97

                      1850
                      Spending auth from offsetting collections, mand (total)
                      60
                      105
                      7

                      1900
                      Budget authority (total)
                      113
                      105
                      7

                      1930
                      Total budgetary resources available
                      330
                      324
                      330

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      272
                      323
                      330

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      58
                      1

                      3020
                      Outlays (gross)
                      –58
                      –1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –197
                      –256
                      –298

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –59
                      –42
                      97

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –256
                      –298
                      –201

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –197
                      –256
                      –298

                      3200
                      Obligated balance, end of year
                      –256
                      –298
                      –201

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      105
                      7

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      58
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –61
                      –97

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –2

                      4123
                      Guaranteed Fees

                      –1
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1
                      –63
                      –104

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –59
                      –42
                      97

                      4160
                      Budget authority, net (mandatory)
                      53

                      4170
                      Outlays, net (mandatory)
                      57
                      –62
                      –104

                      4180
                      Budget authority, net (total)
                      53

                      4190
                      Outlays, net (total)
                      57
                      –62
                      –104

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward
                      322
                      300

                      2150
                      Total guaranteed loan commitments
                      322
                      300

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      289
                      270

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      72
                      65
                      172

                      2231
                      Disbursements of new guaranteed loans

                      118
                      378

                      2251
                      Repayments and prepayments
                      –2
                      –11
                      –29

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –53

                      2263
                      Terminations for default that result in claim payments

                      2264
                      Other adjustments, net
                      48

                      2290
                      Outstanding, end of year
                      65
                      172
                      521

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      59
                      138
                      416

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      52
                      52

                      2331
                      Disbursements for guaranteed loan claims
                      52

                      2390
                      Outstanding, end of year
                      52
                      52
                      52

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      17
                      12

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

                      1501
                      Defaulted guaranteed loans receivable, gross

                      52

                      1505
                      Allowance for subsidy cost (-)

                      –11

                      1599
                      Net present value of assets related to defaulted guaranteed loans

                      41

                      1999
                      Total assets
                      17
                      53

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      17
                      53

                      2204
                      Liabilities for loan guarantees

                      2999
                      Total liabilities
                      17
                      53

                      4999
                      Total liabilities and net position
                      17
                      53

             Alternative Agricultural Research and Commercialization Corporation Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4144–0–3–352
                      2017 actual
                      2018 est.
                      2019 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Rural Utilities Service

             Federal Funds
             High Energy Cost Grants

             Program and Financing (in millions of dollars)

                      Identification code 012–2042–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      High energy cost grants
                      17
                      13

                      0900
                      Total new obligations (object class 41.0)
                      17
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      13
                      10

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      20
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [012–1980]
                      10
                      10

                      1930
                      Total budgetary resources available
                      30
                      23
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      27
                      18

                      3010
                      New obligations, unexpired accounts
                      17
                      13

                      3020
                      Outlays (gross)
                      –6
                      –22
                      –8

                      3050
                      Unpaid obligations, end of year
                      27
                      18
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      27
                      18

                      3200
                      Obligated balance, end of year
                      27
                      18
                      10

                      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
                      6
                      15
                      8

                      4020
                      Outlays, gross (total)
                      6
                      22
                      8

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      6
                      22
                      8

             High energy costs grants can be made to eligible entities or the Denali Commission to construct, extend, upgrade, and otherwise
                improve energy generation, transmission, or distribution facilities serving communities in which the average residential expenditure
                for home energy is at least 275 percent of the national average residential expenditure for home energy (as determined by
                the Energy Information Agency using the most recent data available). Grants are also available to establish and support a
                revolving fund to provide a more cost-effective means of purchasing fuel where the fuel cannot be shipped by means of surface
                transportation. The Budget proposes no funding in 2019 for these grants.

             Rural water and waste disposal program accountFor gross obligations for the principal amount of direct loans as authorized by section 306 and described in section 381E(d)(2)
                   of the Consolidated Farm and Rural Development Act, $1,200,000,000.
          In addition, for administrative expenses necessary to carry out the direct loan program, $18,149,000 shall be paid to the
                   appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1980–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Water and waste disposal systems grants
                      576
                      498

                      0011
                      Water and waste disposal systems grants supplemental

                      1

                      0012
                      Solid waste management grants
                      4
                      4

                      0013
                      Emergency Community Water Assistance Grants

                      14

                      0015
                      Emergency Community Water Assistance Grants, appropriated
                      10
                      11

                      0091
                      Direct program activities, subtotal
                      590
                      528

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      57
                      2

                      0705
                      Reestimates of direct loan subsidy
                      15
                      59

                      0706
                      Interest on reestimates of direct loan subsidy
                      10
                      15

                      0709
                      Administrative expenses

                      18

                      0791
                      Direct program activities, subtotal
                      82
                      76
                      18

                      0900
                      Total new obligations (object class 41.0)
                      672
                      604
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      42
                      114

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      64
                      42

                      1010
                      Unobligated balance transfer to other accts [012–0405]

                      –1

                      1011
                      Unobligated balance transfer from other acct [012–0405]

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      62
                      45
                      43

                      1050
                      Unobligated balance (total)
                      127
                      87
                      157

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      571
                      567
                      18

                      1120
                      Appropriations transferred to other accts [012–2042]
                      –10
                      –10

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –51

                      1160
                      Appropriation, discretionary (total)
                      561
                      557
                      –33

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      26
                      74

                      1900
                      Budget authority (total)
                      587
                      631
                      –33

                      1930
                      Total budgetary resources available
                      714
                      718
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      114
                      106

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,985
                      2,034
                      2,018

                      3010
                      New obligations, unexpired accounts
                      672
                      604
                      18

                      3020
                      Outlays (gross)
                      –561
                      –575
                      –661

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –62
                      –45
                      –43

                      3050
                      Unpaid obligations, end of year
                      2,034
                      2,018
                      1,332

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,985
                      2,034
                      2,018

                      3200
                      Obligated balance, end of year
                      2,034
                      2,018
                      1,332

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      561
                      557
                      –33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      486
                      457
                      624

                      4020
                      Outlays, gross (total)
                      499
                      475
                      642

                      Mandatory:

                      4090
                      Budget authority, gross
                      26
                      74

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      74

                      4101
                      Outlays from mandatory balances
                      36
                      26
                      19

                      4110
                      Outlays, gross (total)
                      62
                      100
                      19

                      4180
                      Budget authority, net (total)
                      587
                      631
                      –33

                      4190
                      Outlays, net (total)
                      561
                      575
                      661

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

                      Identification code 012–1980–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Water and Waste Disposal Loans
                      1,311
                      1,334
                      1,200

                      115999
                      Total direct loan levels
                      1,311
                      1,334
                      1,200

                      Direct loan subsidy (in percent):

                      132001
                      Water and Waste Disposal Loans
                      4.34
                      0.17
                      -.27

                      132999
                      Weighted average subsidy rate
                      4.34
                      0.17
                      -.27

                      Direct loan subsidy budget authority:

                      133001
                      Water and Waste Disposal Loans
                      57
                      2
                      –3

                      133999
                      Total subsidy budget authority
                      57
                      2
                      –3

                      Direct loan subsidy outlays:

                      134001
                      Water and Waste Disposal Loans
                      27
                      33
                      29

                      134999
                      Total subsidy outlays
                      27
                      33
                      29

                      Direct loan reestimates:

                      135001
                      Water and Waste Disposal Loans
                      –78
                      44

                      135999
                      Total direct loan reestimates
                      –78
                      44

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Water and Waste Disposal Loan Guarantees
                      5
                      16

                      Guaranteed loan subsidy (in percent):

                      232001
                      Water and Waste Disposal Loan Guarantees
                      0.48
                      0.46
                      0.00

                      232999
                      Weighted average subsidy rate
                      0.48
                      0.46
                      0.00

                      Administrative expense data:

                      3510
                      Budget authority

                      16

                      3590
                      Outlays from new authority

                      16

             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.

             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.

             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.

             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.

             The 2019 Budget requests $1.2 billion in direct loans and no funding for guaranteed loans or grants. In addition, the 2019
                Budget cancels $51 million in unobligated balances from this account. The Budget also includes a legislative proposal to increase
                the population limit to 20,000 for both guaranteed and direct loans. Increasing the population limit will help additional
                communities to get funding from this program, it will improve customer service and lower rates for these communities. As required
                by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct
                loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property), as well as
                administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses
                are estimated on a cash basis. For administrative costs, the 2019 Budget requests $18.1 million.

             Rural Water and Waste Disposal Direct Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4226–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,310
                      1,334
                      1,200

                      0713
                      Payment of interest to Treasury
                      525
                      552
                      579

                      0740
                      Negative subsidy obligations

                      3

                      0742
                      Downward reestimates paid to receipt accounts
                      96
                      29

                      0743
                      Interest on downward reestimates
                      8
                      2

                      0900
                      Total new obligations, unexpired accounts
                      1,939
                      1,917
                      1,782

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      237
                      346

                      1021
                      Recoveries of prior year unpaid obligations
                      122

                      1023
                      Unobligated balances applied to repay debt
                      –241
                      –346

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –118

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,944
                      782
                      672

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,265
                      1,416
                      1,382

                      1801
                      Change in uncollected payments, Federal sources
                      23
                      –31
                      –22

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –947
                      –250
                      –250

                      1850
                      Spending auth from offsetting collections, mand (total)
                      341
                      1,135
                      1,110

                      1900
                      Budget authority (total)
                      2,285
                      1,917
                      1,782

                      1930
                      Total budgetary resources available
                      2,285
                      1,917
                      1,782

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      346

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,308
                      3,643
                      3,773

                      3010
                      New obligations, unexpired accounts
                      1,939
                      1,917
                      1,782

                      3020
                      Outlays (gross)
                      –1,482
                      –1,787
                      –1,846

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –122

                      3050
                      Unpaid obligations, end of year
                      3,643
                      3,773
                      3,709

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –88
                      –111
                      –80

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –23
                      31
                      22

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –111
                      –80
                      –58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,220
                      3,532
                      3,693

                      3200
                      Obligated balance, end of year
                      3,532
                      3,693
                      3,651

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,285
                      1,917
                      1,782

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,482
                      1,787
                      1,846

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –55
                      –110
                      –32

                      4122
                      Interest on uninvested funds
                      –61
                      –61
                      –63

                      4123
                      Repayment of principal
                      –739
                      –791
                      –818

                      4123
                      Interest Received on Loans
                      –410
                      –454
                      –469

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,265
                      –1,416
                      –1,382

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –23
                      31
                      22

                      4160
                      Budget authority, net (mandatory)
                      997
                      532
                      422

                      4170
                      Outlays, net (mandatory)
                      217
                      371
                      464

                      4180
                      Budget authority, net (total)
                      997
                      532
                      422

                      4190
                      Outlays, net (total)
                      217
                      371
                      464

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4226–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,200
                      1,334
                      1,200

                      1121
                      Limitation available from carry-forward
                      110

                      1150
                      Total direct loan obligations
                      1,310
                      1,334
                      1,200

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      12,154
                      12,266
                      12,680

                      1231
                      Disbursements: Direct loan disbursements
                      851
                      1,205
                      1,264

                      1251
                      Repayments: Repayments and prepayments
                      –745
                      –791
                      –818

                      Write-offs for default:

                      1263
                      Direct loans
                      –1

                      1264
                      Other adjustments, net (+ or -)
                      7

                      1290
                      Outstanding, end of year
                      12,266
                      12,680
                      13,126

             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
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,200
                      773

                      Investments in US securities:

                      1106
                      Receivables, net
                      25
                      75

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

                      1401
                      Direct loans receivable, gross
                      12,154
                      12,266

                      1402
                      Interest receivable
                      102
                      89

                      1404
                      Foreclosed property

                      1405
                      Allowance for subsidy cost (-)
                      –225
                      –228

                      1499
                      Net present value of assets related to direct loans
                      12,031
                      12,127

                      1999
                      Total assets
                      13,256
                      12,975

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      13,153
                      12,943

                      2105
                      Other
                      103
                      32

                      2999
                      Total liabilities
                      13,256
                      12,975

                      4999
                      Total liabilities and net position
                      13,256
                      12,975

             Rural Water and Waste Water Disposal Guaranteed Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      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
                      –1
                      –1
                      –1

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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward
                      5
                      16

                      2150
                      Total guaranteed loan commitments
                      5
                      16

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      5
                      16

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      119
                      114
                      107

                      2231
                      Disbursements of new guaranteed loans
                      8
                      3
                      6

                      2251
                      Repayments and prepayments
                      –13
                      –10
                      –9

                      2290
                      Outstanding, end of year
                      114
                      107
                      104

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      101
                      96
                      94

             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.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      1

                      1999
                      Total assets
                      1
                      1

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      1
                      1

                      4999
                      Total liabilities and net position
                      1
                      1

             Rural electrification and telecommunications loans program account
             (including transfer of funds)The principal amount of direct and guaranteed loans as authorized by sections 305, 306, and 317 of the Rural Electrification
                Act of 1936 (7 U.S.C. 935, 936, and 940g) shall be made as follows: loans made pursuant to sections 305, 306, and 317, notwithstanding
                317(c), of that Act, rural electric, $5,500,000,000; cost of money rural telecommunications loans, $172,600,000; and for loans made pursuant to section 306 of that Act, rural telecommunications loans, $517,400,000.
          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, $863,000.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $38,027,000, which
                shall be paid to the appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1230–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      7
                      10
                      1

                      0705
                      Reestimates of direct loan subsidy
                      537
                      312

                      0706
                      Interest on reestimates of direct loan subsidy
                      395
                      75

                      0709
                      Administrative expenses
                      33
                      33
                      38

                      0900
                      Total new obligations, unexpired accounts
                      972
                      430
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      26
                      41

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      58
                      39

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

                      1160
                      Appropriation, discretionary (total)
                      57
                      58
                      39

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      933
                      387

                      1900
                      Budget authority (total)
                      990
                      445
                      39

                      1930
                      Total budgetary resources available
                      998
                      471
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      41
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      8
                      14

                      3010
                      New obligations, unexpired accounts
                      972
                      430
                      39

                      3020
                      Outlays (gross)
                      –966
                      –424
                      –44

                      3050
                      Unpaid obligations, end of year
                      8
                      14
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      8
                      14

                      3200
                      Obligated balance, end of year
                      8
                      14
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      57
                      58
                      39

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      34
                      38

                      4011
                      Outlays from discretionary balances

                      3
                      6

                      4020
                      Outlays, gross (total)
                      33
                      37
                      44

                      Mandatory:

                      4090
                      Budget authority, gross
                      933
                      387

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      933
                      387

                      4180
                      Budget authority, net (total)
                      990
                      445
                      39

                      4190
                      Outlays, net (total)
                      966
                      424
                      44

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

                      Identification code 012–1230–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115004
                      FFB Electric Loans
                      3,456
                      3,560
                      3,667

                      115006
                      Treasury Telecommunications Loans
                      245
                      169
                      173

                      115007
                      FFB Telecommunications Loans
                      183
                      188
                      194

                      115008
                      FFB Guaranteed Underwriting
                      750
                      750

                      115011
                      Electric Loan Modifications

                      600

                      115012
                      Rural Energy Savings Program
                      24
                      72

                      115999
                      Total direct loan levels
                      4,658
                      5,339
                      4,034

                      Direct loan subsidy (in percent):

                      132004
                      FFB Electric Loans
                      –4.92
                      –5.17
                      –4.38

                      132006
                      Treasury Telecommunications Loans
                      0.89
                      0.25
                      0.50

                      132007
                      FFB Telecommunications Loans
                      –2.53
                      –2.49
                      –2.71

                      132008
                      FFB Guaranteed Underwriting
                      –3.78
                      –3.86
                      0.00

                      132011
                      Electric Loan Modifications
                      0.00
                      0.00
                      0.00

                      132012
                      Rural Energy Savings Program
                      14.44
                      13.33
                      0.00

                      132999
                      Weighted average subsidy rate
                      –4.24
                      –3.89
                      –4.09

                      Direct loan subsidy budget authority:

                      133004
                      FFB Electric Loans
                      –170
                      –184
                      –161

                      133006
                      Treasury Telecommunications Loans
                      2

                      1

                      133007
                      FFB Telecommunications Loans
                      –5
                      –5
                      –5

                      133008
                      FFB Guaranteed Underwriting
                      –28
                      –29

                      133010
                      Telecommunication Treasury Plus
                      –1

                      133012
                      Rural Energy Savings Program
                      4
                      10

                      133999
                      Total subsidy budget authority
                      –198
                      –208
                      –165

                      Direct loan subsidy outlays:

                      134004
                      FFB Electric Loans
                      –136
                      –128
                      –128

                      134005
                      Telecommunication Hardship Loans

                      1

                      134006
                      Treasury Telecommunications Loans
                      –1

                      134007
                      FFB Telecommunications Loans
                      –2
                      –2
                      –2

                      134008
                      FFB Guaranteed Underwriting
                      –11
                      –9
                      –9

                      134012
                      Rural Energy Savings Program

                      1
                      2

                      134999
                      Total subsidy outlays
                      –150
                      –137
                      –137

                      Direct loan reestimates:

                      135001
                      Electric Hardship Loans
                      19
                      1

                      135002
                      Municipal Electric Loans
                      –91
                      2

                      135003
                      Treasury Electric Loans
                      2
                      31

                      135004
                      FFB Electric Loans
                      –16
                      75

                      135005
                      Telecommunication Hardship Loans
                      –15
                      4

                      135006
                      Treasury Telecommunications Loans
                      –22
                      4

                      135007
                      FFB Telecommunications Loans
                      –3
                      –14

                      135008
                      FFB Guaranteed Underwriting
                      291
                      8

                      135011
                      Electric Loan Modifications
                      44
                      –6

                      135999
                      Total direct loan reestimates
                      209
                      105

                      Administrative expense data:

                      3510
                      Budget authority
                      33
                      38
                      38

                      3590
                      Outlays from new authority
                      33

                      38

             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 $5.5 billion for the electric direct FFB loan program, $173 million for
                the telecommunications Treasury loan program, and $517 million for the telecommunications FFB loan program.

             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. For administrative costs, the 2019 Budget requests $38 million.

          Object Classification (in millions of dollars)

                      Identification code 012–1230–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      33
                      33
                      38

                      41.0
                      Grants, subsidies, and contributions
                      939
                      397
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      972
                      430
                      39

             Rural Electrification and Telecommunications Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Interest on FFB Loans
                      1,597
                      1,562
                      1,590

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      4,658
                      5,339
                      4,034

                      0713
                      Payment of interest to Treasury
                      380
                      508
                      491

                      0740
                      Negative subsidy obligations
                      203
                      217
                      165

                      0742
                      Downward reestimates paid to receipt accounts
                      635
                      147

                      0743
                      Interest on downward reestimates
                      88
                      135

                      0791
                      Direct program activities, subtotal
                      5,964
                      6,346
                      4,690

                      0900
                      Total new obligations, unexpired accounts
                      7,561
                      7,908
                      6,280

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,208
                      3,788

                      1021
                      Recoveries of prior year unpaid obligations
                      488

                      1023
                      Unobligated balances applied to repay debt
                      –2,800
                      –3,788

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –487

                      1050
                      Unobligated balance (total)
                      2,409

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      5,175
                      5,671
                      4,286

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5,075
                      4,266
                      4,046

                      1801
                      Change in uncollected payments, Federal sources
                      5
                      6
                      –3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,315
                      –2,035
                      –2,049

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,765
                      2,237
                      1,994

                      1900
                      Budget authority (total)
                      8,940
                      7,908
                      6,280

                      1930
                      Total budgetary resources available
                      11,349
                      7,908
                      6,280

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,788

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,085
                      13,407
                      15,130

                      3010
                      New obligations, unexpired accounts
                      7,561
                      7,908
                      6,280

                      3020
                      Outlays (gross)
                      –5,751
                      –6,185
                      –6,037

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –488

                      3050
                      Unpaid obligations, end of year
                      13,407
                      15,130
                      15,373

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –7
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –6
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –13
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,083
                      13,400
                      15,117

                      3200
                      Obligated balance, end of year
                      13,400
                      15,117
                      15,363

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,940
                      7,908
                      6,280

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      5,751
                      6,185
                      6,037

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –933
                      –391
                      –4

                      4122
                      Interest on uninvested funds
                      –280
                      –283
                      –286

                      4123
                      Repayment of principal
                      –1,022
                      –1,502
                      –1,595

                      4123
                      Interest received on loans
                      –1,417
                      –825
                      –908

                      4123
                      Repayment of principal Cushion of Credit
                      –673
                      –674
                      –668

                      4123
                      Repayment of interest Cushion of Credit
                      –750
                      –591
                      –585

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5,075
                      –4,266
                      –4,046

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –6
                      3

                      4160
                      Budget authority, net (mandatory)
                      3,860
                      3,636
                      2,237

                      4170
                      Outlays, net (mandatory)
                      676
                      1,919
                      1,991

                      4180
                      Budget authority, net (total)
                      3,860
                      3,636
                      2,237

                      4190
                      Outlays, net (total)
                      676
                      1,919
                      1,991

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      5,990
                      5,339
                      4,034

                      1142
                      Unobligated direct loan limitation (-)
                      –1,332

                      1150
                      Total direct loan obligations
                      4,658
                      5,339
                      4,034

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      47,901
                      48,617
                      50,122

                      1231
                      Disbursements: Direct loan disbursements
                      3,220
                      3,682
                      3,803

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –1,816
                      –1,502
                      –1,595

                      1251
                      Repayments and prepayments - CoC
                      –678
                      –675
                      –668

                      1264
                      Write-offs for default: Other adjustments, Reclassifed, net
                      –10

                      1290
                      Outstanding, end of year
                      48,617
                      50,122
                      51,662

          Balance Sheet (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      4,875
                      3,804

                      Investments in US securities:

                      1106
                      Receivables, net
                      740
                      319

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

                      1401
                      Direct loans receivable, gross
                      44,855
                      45,830

                      1402
                      Interest receivable
                      25
                      268

                      1405
                      Allowance for subsidy cost (-)
                      –658
                      –626

                      1499
                      Net present value of assets related to direct loans
                      44,222
                      45,472

                      1999
                      Total assets
                      49,837
                      49,595

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      25
                      340

                      2103
                      Debt
                      7,518
                      5,444

                      2103
                      FFB
                      41,630
                      43,514

                      2207
                      Non-Federal liabilities: Other
                      664
                      297

                      2999
                      Total liabilities
                      49,837
                      49,595

                      4999
                      Total liabilities and net position
                      49,837
                      49,595

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      512
                      479

                      Investments in US securities:

                      1106
                      Receivables, net
                      19
                      13

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

                      1401
                      Direct loans receivable, gross
                      3,046
                      2,787

                      1402
                      Interest receivable

                      2

                      1405
                      Allowance for subsidy cost (-)
                      11
                      41

                      1499
                      Net present value of assets related to direct loans
                      3,057
                      2,830

                      1999
                      Total assets
                      3,588
                      3,322

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable

                      6

                      2103
                      Debt
                      2,543
                      2,342

                      2103
                      FFB
                      1,004
                      966

                      2207
                      Non-Federal liabilities: Other
                      41
                      8

                      2999
                      Total liabilities
                      3,588
                      3,322

                      4999
                      Total liabilities and net position
                      3,588
                      3,322

             Rural Electrification and Telecommunications Guaranteed Loans Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4209–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      172
                      166
                      161

                      2251
                      Repayments and prepayments
                      –6
                      –5
                      –5

                      2290
                      Outstanding, end of year
                      166
                      161
                      156

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      166
                      161
                      156

             Rural Electrification and Telecommunications Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Interest Expense, FFB direct
                      266
                      29
                      24

                      0005
                      Other: cushion of credit
                      190
                      174
                      168

                      0091
                      Direct program activities, subtotal
                      456
                      203
                      192

                      Credit program obligations:

                      0739
                      CoC for Financing
                      1,035
                      1,862
                      1,878

                      0900
                      Total new obligations, unexpired accounts
                      1,491
                      2,065
                      2,070

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,078
                      6,956
                      6,815

                      1022
                      Capital transfer of unobligated balances to general fund
                      –164
                      –140

                      1050
                      Unobligated balance (total)
                      5,914
                      6,816
                      6,815

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation for CoC Borrower Interest
                      266
                      369
                      366

                      1200
                      Appropriation for RED Grants
                      190
                      174
                      168

                      1260
                      Appropriations, mandatory (total)
                      456
                      543
                      534

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,196
                      2,226
                      2,188

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –14
                      –156
                      –144

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –105
                      –549
                      –508

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,077
                      1,521
                      1,536

                      1900
                      Budget authority (total)
                      2,533
                      2,064
                      2,070

                      1930
                      Total budgetary resources available
                      8,447
                      8,880
                      8,885

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6,956
                      6,815
                      6,815

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      24
                      1

                      3010
                      New obligations, unexpired accounts
                      1,491
                      2,065
                      2,070

                      3020
                      Outlays (gross)
                      –1,481
                      –2,088
                      –2,070

                      3050
                      Unpaid obligations, end of year
                      24
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      24
                      1

                      3200
                      Obligated balance, end of year
                      24
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,533
                      2,064
                      2,070

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,481
                      2,064
                      2,070

                      4101
                      Outlays from mandatory balances

                      24

                      4110
                      Outlays, gross (total)
                      1,481
                      2,088
                      2,070

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Loans Repaid - Cash
                      –156
                      –84
                      –71

                      4123
                      Interest Repaid - Cash
                      –133
                      –35
                      –31

                      4123
                      Cushion of Credit Deposits
                      –1,808
                      –2,019
                      –2,009

                      4123
                      Loans Repaid - CoC
                      –88
                      –78
                      –68

                      4123
                      Interest Repaid - CoC
                      –11
                      –10
                      –9

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,196
                      –2,226
                      –2,188

                      4160
                      Budget authority, net (mandatory)
                      337
                      –162
                      –118

                      4170
                      Outlays, net (mandatory)
                      –715
                      –138
                      –118

                      4180
                      Budget authority, net (total)
                      337
                      –162
                      –118

                      4190
                      Outlays, net (total)
                      –715
                      –138
                      –118

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      337
                      –162
                      –118

                      Outlays
                      –715
                      –138
                      –118

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –129

                      Outlays

                      –129

                      Total:

                      Budget Authority
                      337
                      –162
                      –247

                      Outlays
                      –715
                      –138
                      –247

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,640
                      2,472
                      2,341

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –157
                      –84
                      –72

                      1251
                      Repayments and prepayments - CoC
                      –88
                      –78
                      –68

                      1261
                      Adjustments: Capitalized interest
                      77
                      31
                      29

                      1290
                      Outstanding, end of year
                      2,472
                      2,341
                      2,230

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      7
                      3
                      3

                      2251
                      Repayments and prepayments
                      –4

                      –1

                      2290
                      Outstanding, end of year
                      3
                      3
                      2

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3
                      3
                      2

             STATUS OF AGENCY DEBT [In millions of dollars]

                         2017 actual
                         2018 est.
                         2019 est.

                         Agency debt held by FFB:

                         Outstanding FFB direct, start of year
                         570
                         465
                         379

                         Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                         135
                         135
                         135

                         New agency borrowing, FFB direct
                         0
                         0
                         0

                         Repayments and prepayments, FFB Direct
                         –105
                         –86
                         –70

                         Repayments, CBO's-344
                         0
                         0
                         0

                         Outstanding FFB direct, end of year
                         465
                         379
                         309

                         Outstanding CBO's, end of year
                         135
                         135
                         135

             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]

                         2017 actual
                         2018 est.
                         2019 est.

                         Cumulative RUS financed direct loans
                         21,879
                         21,879
                         21,879

                         Cumulative FFB financed direct loans
                         26,598
                         26,598
                         26,598

                         Cumulative RUS funds advanced
                         21,879
                         21,879
                         21,879

                         Unadvanced RUS funds, end of year
                         0
                         0
                         0

                         Cumulative RUS principal repaid
                         20,956
                         21,085
                         21,197

                         Cumulative RUS interest paid
                         13,675
                         13,714
                         13,749

                         Cumulative loan guarantee commitments
                         0
                         0
                         0

                         Number of borrowers
                         56
                         43
                         31

             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]

                         2017 actual
                         2018 est.
                         2019 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
                         5,791
                         5,824
                         5,850

                         Cumulative RUS interest paid
                         3,544
                         3,550
                         3,555

                         Cumulative loan guarantee commitments
                         0
                         0
                         0

                         Number of borrowers
                         173
                         153
                         125

             RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]

                         2017 actual
                         2018 est.
                         2019 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
                         2,468
                         2,469
                         2,470

                         Cumulative interest paid
                         2,463
                         2,464
                         2,466

                         Number of borrowers
                         15
                         12
                         9

          Balance Sheet (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      179
                      139

                      1601
                      Direct loans, gross
                      2,640
                      2,472

                      1602
                      Interest receivable
                      4
                      12

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,457
                      –1,460

                      1699
                      Value of assets related to direct loans
                      1,187
                      1,024

                      1999
                      Total assets
                      1,366
                      1,163

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable

                      8

                      2103
                      Debt
                      705
                      600

                      2104
                      Resources payable to Treasury
                      766
                      657

                      2105
                      Other
                      14
                      17

                      2999
                      Total liabilities
                      1,485
                      1,282

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      –119
                      –119

                      4999
                      Total liabilities and net position
                      1,366
                      1,163

          Object Classification (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      190
                      174
                      168

                      43.0
                      Interest and dividends
                      266
                      29
                      24

                      94.0
                      Financial transfers
                      1,035
                      1,862
                      1,878

                      99.9
                      Total new obligations, unexpired accounts
                      1,491
                      2,065
                      2,070

             Rural Electrification and Telecommunications Liquidating Account

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

                      Identification code 012–4230–4–3–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –129

                      1900
                      Budget authority (total)

                      –129

                      1930
                      Total budgetary resources available

                      –129

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –129

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      129

                      3050
                      Unpaid obligations, end of year

                      129

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      129

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –129

                      4180
                      Budget authority, net (total)

                      –129

                      4190
                      Outlays, net (total)

                      –129

             The 2019 Budget request proposes to eliminate the interest accrual on future deposits in the Rural Utilities Service borrowers'
                "cushion of credit" accounts, as well as the interest that is paid to the Rural Economic Development Grant Account to pay
                for rural economic development grants and loans.  This change is consistent with the President's Budget request, which eliminates
                rural business programs.

             Rural Telephone Bank Program Account

             Program and Financing (in millions of dollars)

                      Identification code 012–1231–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      1
                      3

                      0706
                      Interest on reestimates of direct loan subsidy

                      4

                      0900
                      Total new obligations (object class 41.0)
                      1
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      7

                      1930
                      Total budgetary resources available
                      1
                      7

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      1
                      7

                      3020
                      Outlays (gross)
                      –1
                      –7

                      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
                      1
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      7

                      4180
                      Budget authority, net (total)
                      1
                      7

                      4190
                      Outlays, net (total)
                      1
                      7

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

                      Identification code 012–1231–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan reestimates:

                      135001
                      Rural Telephone Bank
                      –1
                      7

             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. The subsidy amounts are estimated on a present value basis.

             Rural Telephone Bank Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      9
                      7
                      3

                      0742
                      Downward reestimates paid to receipt accounts
                      1

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      11
                      7
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1023
                      Unobligated balances applied to repay debt
                      –20
                      –17

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –8

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      44
                      25
                      17

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –18
                      –18
                      –14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      26
                      7
                      3

                      1900
                      Budget authority (total)
                      28
                      7
                      3

                      1930
                      Total budgetary resources available
                      28
                      7
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      38
                      28

                      3010
                      New obligations, unexpired accounts
                      11
                      7
                      3

                      3020
                      Outlays (gross)
                      –11
                      –17
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      38
                      28
                      16

                      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
                      45
                      37
                      27

                      3200
                      Obligated balance, end of year
                      37
                      27
                      15

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      7
                      3

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      11
                      17
                      15

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –7

                      4122
                      Interest on uninvested funds
                      –2
                      –1
                      –1

                      4123
                      Principal received on loans
                      –36
                      –12
                      –12

                      4123
                      Interest received on loans
                      –5
                      –5
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –44
                      –25
                      –17

                      4160
                      Budget authority, net (mandatory)
                      –16
                      –18
                      –14

                      4170
                      Outlays, net (mandatory)
                      –33
                      –8
                      –2

                      4180
                      Budget authority, net (total)
                      –16
                      –18
                      –14

                      4190
                      Outlays, net (total)
                      –33
                      –8
                      –2

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      123
                      83
                      80

                      1231
                      Disbursements: Direct loan disbursements

                      9
                      9

                      1251
                      Repayments: Repayments and prepayments
                      –36
                      –12
                      –12

                      1263
                      Write-offs for default: Direct loans
                      –4

                      1290
                      Outstanding, end of year
                      83
                      80
                      77

          Balance Sheet (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      36
                      34

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

                      1401
                      Direct loans receivable, gross
                      123
                      83

                      1405
                      Allowance for subsidy cost (-)
                      54
                      61

                      1499
                      Net present value of assets related to direct loans
                      177
                      144

                      1999
                      Total assets
                      213
                      178

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      213
                      178

                      4999
                      Total liabilities and net position
                      213
                      178

             Distance learning, telemedicine, and broadband programFor the principal amount of broadband telecommunication loans, $23,149,000.
          For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., $23,600,000,
                   to remain available until expended.
          For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act, $4,521,000, 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.
          For a grant program to finance broadband transmission in rural areas eligible for Distance Learning and Telemedicine Program
                   benefits, as authorized by 7 U.S.C. 950aaa, $30,000,000, to remain available until expended.
          In addition, for administrative expenses necessary to carry out the broadband loan program, $8,057,000 shall be paid to the
                appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1232–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Grants
                      56
                      69
                      68

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      4
                      7
                      9

                      0705
                      Reestimates of direct loan subsidy
                      64
                      2

                      0706
                      Interest on reestimates of direct loan subsidy
                      31
                      2

                      0709
                      Administrative expenses

                      8

                      0791
                      Direct program activities, subtotal
                      99
                      11
                      17

                      0900
                      Total new obligations
                      155
                      80
                      85

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      42
                      37

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      27
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      6
                      6

                      1050
                      Unobligated balance (total)
                      36
                      48
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      65
                      66

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      65
                      65
                      66

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      96
                      4

                      1900
                      Budget authority (total)
                      161
                      69
                      66

                      1930
                      Total budgetary resources available
                      197
                      117
                      109

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      37
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      113
                      122
                      143

                      3010
                      New obligations, unexpired accounts
                      155
                      80
                      85

                      3020
                      Outlays (gross)
                      –137
                      –53
                      –67

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      122
                      143
                      155

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      113
                      122
                      143

                      3200
                      Obligated balance, end of year
                      122
                      143
                      155

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      65
                      65
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      8

                      4011
                      Outlays from discretionary balances
                      41
                      48
                      59

                      4020
                      Outlays, gross (total)
                      41
                      49
                      67

                      Mandatory:

                      4090
                      Budget authority, gross
                      96
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      96
                      4

                      4180
                      Budget authority, net (total)
                      161
                      69
                      66

                      4190
                      Outlays, net (total)
                      137
                      53
                      67

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

                      Identification code 012–1232–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115003
                      Broadband Treasury Rate Loans
                      24
                      41
                      45

                      115999
                      Total direct loan levels
                      24
                      41
                      45

                      Direct loan subsidy (in percent):

                      132003
                      Broadband Treasury Rate Loans
                      16.64
                      16.75
                      19.53

                      132999
                      Weighted average subsidy rate
                      16.64
                      16.75
                      19.53

                      Direct loan subsidy budget authority:

                      133003
                      Broadband Treasury Rate Loans
                      4
                      7
                      9

                      133999
                      Total subsidy budget authority
                      4
                      7
                      9

                      Direct loan subsidy outlays:

                      134003
                      Broadband Treasury Rate Loans
                      4
                      4
                      4

                      134999
                      Total subsidy outlays
                      4
                      4
                      4

                      Direct loan reestimates:

                      135001
                      Distance Learning and Telemedicine Loans
                      –1

                      135003
                      Broadband Treasury Rate Loans
                      50
                      –52

                      135999
                      Total direct loan reestimates
                      49
                      –52

                      Administrative expense data:

                      3510
                      Budget authority

                      8
                      8

                      3590
                      Outlays from new authority

                      8
                      8

             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.

              The Budget proposes $4.5 million to support $23 million in Broadband loans. The 2019 Budget proposes $23.6 million for Distance
                Learning and Telemedicine grants and $30 million for Broadband 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. For administrative costs, the 2019 Budget requests $8.1 million.

          Object Classification (in millions of dollars)

                      Identification code 012–1232–0–1–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      8

                      41.0
                      Grants, subsidies, and contributions
                      155
                      80
                      77

                      99.9
                      Total new obligations, unexpired accounts
                      155
                      80
                      85

             Distance Learning, Telemedicine, and Broadband Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      24
                      41
                      45

                      0713
                      Payment of interest to Treasury
                      34
                      35
                      36

                      0742
                      Downward reestimates paid to receipt accounts
                      38
                      44

                      0743
                      Interest on downward reestimates
                      9
                      12

                      0900
                      Total new obligations, unexpired accounts
                      105
                      132
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      138
                      174

                      1023
                      Unobligated balances applied to repay debt
                      –138
                      –174

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      67

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      254
                      135
                      126

                      1801
                      Change in uncollected payments, Federal sources

                      –2
                      –5

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –42
                      –1
                      –40

                      1850
                      Spending auth from offsetting collections, mand (total)
                      212
                      132
                      81

                      1900
                      Budget authority (total)
                      279
                      132
                      81

                      1930
                      Total budgetary resources available
                      279
                      132
                      81

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      174

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      92
                      74
                      33

                      3010
                      New obligations, unexpired accounts
                      105
                      132
                      81

                      3020
                      Outlays (gross)
                      –123
                      –173
                      –73

                      3050
                      Unpaid obligations, end of year
                      74
                      33
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –10
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      2
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –8
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      64
                      25

                      3200
                      Obligated balance, end of year
                      64
                      25
                      38

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      279
                      132
                      81

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      123
                      173
                      73

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –100
                      –9
                      –4

                      4122
                      Interest on uninvested funds
                      –8
                      –7
                      –6

                      4123
                      Repayment of principal
                      –119
                      –115
                      –111

                      4123
                      Interest received on loans
                      –27
                      –4
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –254
                      –135
                      –126

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      2
                      5

                      4160
                      Budget authority, net (mandatory)
                      25
                      –1
                      –40

                      4170
                      Outlays, net (mandatory)
                      –131
                      38
                      –53

                      4180
                      Budget authority, net (total)
                      25
                      –1
                      –40

                      4190
                      Outlays, net (total)
                      –131
                      38
                      –53

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      27
                      41
                      45

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –3

                      1150
                      Total direct loan obligations
                      24
                      41
                      45

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,029
                      955
                      922

                      1231
                      Disbursements: Direct loan disbursements
                      41
                      82
                      37

                      1251
                      Repayments: Repayments and prepayments
                      –119
                      –115
                      –111

                      1264
                      Write-offs for default: Charge Off - Misc and Assn Loans, net
                      4

                      1290
                      Outstanding, end of year
                      955
                      922
                      848

          Balance Sheet (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      179
                      186

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

                      1401
                      Direct loans receivable, gross
                      1,029
                      955

                      1402
                      Interest receivable

                      1

                      1405
                      Allowance for subsidy cost (-)
                      –51
                      –109

                      1499
                      Net present value of assets related to direct loans
                      978
                      847

                      1999
                      Total assets
                      1,157
                      1,033

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1,157
                      1,033

                      4999
                      Total liabilities and net position
                      1,157
                      1,033

             Rural Development Insurance Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13

                      1022
                      Capital transfer of unobligated balances to general fund
                      –13
                      –13

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      95
                      77
                      63

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –82
                      –77
                      –63

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

                      1930
                      Total budgetary resources available
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –95
                      –77
                      –63

                      4180
                      Budget authority, net (total)
                      –82
                      –77
                      –63

                      4190
                      Outlays, net (total)
                      –95
                      –77
                      –63

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      421
                      345
                      286

                      1251
                      Repayments: Repayments and prepayments
                      –76
                      –59
                      –49

                      1290
                      Outstanding, end of year
                      345
                      286
                      237

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4
                      4
                      3

                      2251
                      Repayments and prepayments

                      –1

                      2290
                      Outstanding, end of year
                      4
                      3
                      3

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3
                      3
                      2

             The Rural Development Insurance Fund (RDIF) was established on October 1, 1972, pursuant to section 116 of the Rural Development
                Act of 1972 (Public Law 92–419). Loans are no longer made through this account.

          Balance Sheet (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      13
                      13

                      1201
                      Non-Federal assets: Investments in non-Federal securities, net
                      34
                      34

                      1601
                      Direct loans, gross
                      421
                      345

                      1602
                      Interest receivable
                      4
                      5

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1
                      –2

                      1699
                      Value of assets related to direct loans
                      424
                      348

                      1901
                      Other Federal assets: Other assets

                      1999
                      Total assets
                      471
                      395

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      471
                      395

                      4999
                      Total liabilities and net position
                      471
                      395

             Foreign Agricultural Service

             Federal Funds
             Salaries and Expenses

             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), $193,085,000, of which no more than 6 percent shall remain available until September 30, 2020, 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–2900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 012–2900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Trade Promotion
                      83
                      82
                      95

                      0002
                      Trade Policy
                      71
                      70
                      62

                      0003
                      Capacity Building\Food Security
                      43
                      43
                      36

                      0799
                      Total direct obligations
                      197
                      195
                      193

                      0801
                      Salaries and Expenses (Reimbursable)
                      126
                      143
                      132

                      0900
                      Total new obligations, unexpired accounts
                      323
                      338
                      325

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      30
                      20

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      1

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      39
                      30
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      197
                      195
                      193

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –18

                      1160
                      Appropriation, discretionary (total)
                      197
                      195
                      175

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      62
                      63
                      63

                      1701
                      Change in uncollected payments, Federal sources
                      91
                      70
                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      153
                      133
                      129

                      1900
                      Budget authority (total)
                      350
                      328
                      305

                      1930
                      Total budgetary resources available
                      389
                      358
                      325

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –36

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      132
                      131
                      112

                      3010
                      New obligations, unexpired accounts
                      323
                      338
                      325

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      14

                      3020
                      Outlays (gross)
                      –311
                      –357
                      –303

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      131
                      112
                      134

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –280
                      –148
                      –218

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –91
                      –70
                      –66

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      223

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –148
                      –218
                      –284

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –148
                      –17
                      –106

                      3200
                      Obligated balance, end of year
                      –17
                      –106
                      –150

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      350
                      328
                      304

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      229
                      243
                      221

                      4011
                      Outlays from discretionary balances
                      82
                      114
                      81

                      4020
                      Outlays, gross (total)
                      311
                      357
                      302

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –131
                      –65
                      –63

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –132
                      –65
                      –63

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –91
                      –70
                      –66

                      4052
                      Offsetting collections credited to expired accounts
                      70
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –21
                      –68
                      –66

                      4070
                      Budget authority, net (discretionary)
                      197
                      195
                      175

                      4080
                      Outlays, net (discretionary)
                      179
                      292
                      239

                      Mandatory:

                      4090
                      Budget authority, gross

                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)
                      197
                      195
                      176

                      4190
                      Outlays, net (total)
                      179
                      292
                      240

             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 2019 Budget includes $193 million for FAS. 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      77
                      84
                      87

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      80
                      87
                      90

                      12.1
                      Civilian personnel benefits
                      28
                      30
                      31

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      67
                      56
                      51

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      197
                      195
                      193

                      99.0
                      Reimbursable obligations
                      126
                      143
                      132

                      99.9
                      Total new obligations, unexpired accounts
                      323
                      338
                      325

          Employment Summary

                      Identification code 012–2900–0–1–352
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      844
                      780
                      772

                      2001
                      Reimbursable civilian full-time equivalent employment
                      170
                      247
                      199

             Trade Adjustment Assistance for Farmers

             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 2019
                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]

                         2017- actual
                         2018 est.
                         2019 est.

                         McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                         2021
                         2011
                         0

                         P.L. 480:

                         Title II Grants (budget authority)
                         1,6002
                         1,5892
                         0

                         Food for Progress:

                         CCC Funded
                         166
                         166
                         0

                         Bill Emerson Humanitarian Trust
                         0
                         0
                         03

             1The Consolidated Appropriations Act of 2017 and the Further Continuing Appropriations Act, 2018, provided $5 million within
             McGovern-Dole that can be used for Local and Regional Food Aid Procurement.2The total excludes $300 million in International Disaster Assistance account for Overseas Contingency Operations funding required
             to be transferred and merged with Title II funding in the Department of State, Foreign Operations, and Related Programs Appropriations
             Act, 2017 and in the Further Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).3Assets 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 are 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 Title I since FY 2006 are used to finance all sales made pursuant to agreements concluded
                under the authority of Title I. No 2019 funding is requested for new direct credit under Title I; however, funding for administrative
                expenses associated with managing the existing loan portfolio is requested.

             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. The 2019 Budget
                proposes to eliminate the program.

             mcgovern-dole international food for education and child nutrition program grants
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2903–0–1–151
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      McGovern-Dole International Food for Education & Child Nutrition Program
                      260
                      200

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      260
                      200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      9
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      67
                      9
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      202
                      201

                      1900
                      Budget authority (total)
                      202
                      201

                      1930
                      Total budgetary resources available
                      269
                      210
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      600
                      685
                      736

                      3010
                      New obligations, unexpired accounts
                      260
                      200

                      3020
                      Outlays (gross)
                      –169
                      –149
                      –279

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      685
                      736
                      457

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      600
                      685
                      736

                      3200
                      Obligated balance, end of year
                      685
                      736
                      457

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      202
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      20

                      4011
                      Outlays from discretionary balances
                      167
                      129
                      279

                      4020
                      Outlays, gross (total)
                      169
                      149
                      279

                      4180
                      Budget authority, net (total)
                      202
                      201

                      4190
                      Outlays, net (total)
                      169
                      149
                      279

             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 107171). 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
                . Maternal, infant, and child nutrition programs also are authorized. The 2019 Budget proposes to eliminate the program because
                it is duplicative of U.S. Agency for International Development (USAID) programs, lacks evidence that it is being effectively
                implemented, and has unaddressed oversight and performance monitoring challenges. During the 15-year operation of McGovern-Dole,
                auditors have found oversight weaknesses as reported by the Government Accountability Office (GAO), independent consultants,
                and the Department of Agriculture's Office of Inspector General. In the most recent GAO report in 2011, the GAO found weaknesses
                in performance monitoring, program evaluations, and prompt closeouts of agreements. Weak performance monitoring cannot accurately
                show whether program objectives are achieved and ensure that sustainability is ultimately reached in the communities served
                once agreements close. While the GAO recommendations have technically been addressed, USDA is not able to provide evidence
                of substantive impacts on the nutrition of recipients.

             Local and Regional Food Aid Procurement Program

             Public Law 480 Title I Ocean Freight Differential Grants

             This account funds the Title I ocean freight differential program. No funding is requested for 2019.

             food for peace title ii grants
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2278–0–1–151
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Title II Grants
                      1,887
                      1,750

                      0900
                      Total new obligations (object class 41.0)
                      1,887
                      1,750

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      209
                      348

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      73
                      209

                      1021
                      Recoveries of prior year unpaid obligations
                      120

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      196
                      209
                      348

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,600
                      1,589

                      1121
                      Appropriations transferred from other acct [072–1035]
                      300
                      300

                      1160
                      Appropriation, discretionary (total)
                      1,900
                      1,889

                      1900
                      Budget authority (total)
                      1,900
                      1,889

                      1930
                      Total budgetary resources available
                      2,096
                      2,098
                      348

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      209
                      348
                      348

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,392
                      1,637
                      2,042

                      3010
                      New obligations, unexpired accounts
                      1,887
                      1,750

                      3020
                      Outlays (gross)
                      –1,522
                      –1,345
                      –735

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –120

                      3050
                      Unpaid obligations, end of year
                      1,637
                      2,042
                      1,307

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,392
                      1,637
                      2,042

                      3200
                      Obligated balance, end of year
                      1,637
                      2,042
                      1,307

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,900
                      1,889

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      265
                      567

                      4011
                      Outlays from discretionary balances
                      1,257
                      778
                      735

                      4020
                      Outlays, gross (total)
                      1,522
                      1,345
                      735

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,900
                      1,889

                      4080
                      Outlays, net (discretionary)
                      1,519
                      1,345
                      735

                      4180
                      Budget authority, net (total)
                      1,900
                      1,889

                      4190
                      Outlays, net (total)
                      1,519
                      1,345
                      735

             P.L. 480 II grants fund emergency and development food aid programs authorized under Title II of the Food for Peace Act (P.L.
                83–480). Funding for Title II is appropriated to the U.S. Department of Agriculture and is administered by the U.S. Agency
                for International Development (USAID). There is no request for P.L. 480 Title II, as part of an Administration effort to streamline
                foreign assistance, prioritize funding, and use funding as effectively and efficiently as possible.

             The 2019 request includes funding for emergency food needs within the more efficient International Disaster Assistance account.

             Food for peace title i direct credit and food for progress program account
             (including 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, $142,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2277–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      9
                      12

                      0706
                      Interest on reestimates of direct loan subsidy
                      5
                      29

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      14
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      14
                      41

                      1900
                      Budget authority (total)
                      14
                      41

                      1930
                      Total budgetary resources available
                      15
                      42
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      14
                      41

                      3020
                      Outlays (gross)
                      –14
                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      41

                      4180
                      Budget authority, net (total)
                      14
                      41

                      4190
                      Outlays, net (total)
                      14
                      41

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

                      Identification code 012–2277–0–1–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan reestimates:

                      135001
                      P. L. 480 title I loans

                      25

             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 $3.1 billion. No additional funding is requested for new Title I credit financing in 2019. The 2019 Budget
                includes $142,000 for administrative expenses.

             P.L. 480 Direct Credit Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      34
                      32
                      29

                      0742
                      Downward reestimates paid to receipt accounts
                      2
                      4

                      0743
                      Interest on downward reestimates
                      12
                      12

                      0900
                      Total new obligations, unexpired accounts
                      48
                      48
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      34
                      25

                      1023
                      Unobligated balances applied to repay debt
                      –12
                      –34
                      –25

                      1050
                      Unobligated balance (total)
                      5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3
                      32
                      29

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      99
                      116
                      71

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –23
                      –75
                      –30

                      1850
                      Spending auth from offsetting collections, mand (total)
                      74
                      41
                      41

                      1900
                      Budget authority (total)
                      77
                      73
                      70

                      1930
                      Total budgetary resources available
                      82
                      73
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      25
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      48
                      48
                      29

                      3020
                      Outlays (gross)
                      –47
                      –48
                      –29

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      77
                      73
                      70

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      47
                      48
                      29

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account - Upward Reestimate
                      –14
                      –41

                      4122
                      Interest on uninvested funds
                      –5
                      –2
                      –2

                      4123
                      Interest received on loans
                      –14
                      –10
                      –8

                      4123
                      Principal received on loans
                      –66
                      –63
                      –61

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –99
                      –116
                      –71

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4160
                      Budget authority, net (mandatory)
                      –20
                      –43
                      –1

                      4170
                      Outlays, net (mandatory)
                      –52
                      –68
                      –42

                      4180
                      Budget authority, net (total)
                      –20
                      –43
                      –1

                      4190
                      Outlays, net (total)
                      –52
                      –68
                      –42

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      725
                      573
                      510

                      1251
                      Repayments: Repayments and prepayments
                      –66
                      –63
                      –61

                      1263
                      Write-offs for default: Direct loans
                      –86

                      1290
                      Outstanding, end of year
                      573
                      510
                      449

          Balance Sheet (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      14
                      33

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

                      1401
                      Direct loans receivable, gross
                      725
                      573

                      1402
                      Interest receivable
                      49
                      8

                      1405
                      Allowance for subsidy cost (-)
                      –219
                      –101

                      1499
                      Net present value of assets related to direct loans
                      555
                      480

                      1901
                      Other Federal assets: Accounts Receivable
                      28
                      40

                      1999
                      Total assets
                      597
                      553

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      569
                      537

                      2105
                      Other
                      28
                      16

                      2999
                      Total liabilities
                      597
                      553

                      4999
                      Total liabilities and net position
                      597
                      553

             Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      91
                      100
                      84

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –25
                      –25

                      1050
                      Unobligated balance (total)
                      90
                      75
                      59

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      13
                      13

                      1801
                      Change in uncollected payments, Federal sources
                      –4

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      12
                      13
                      13

                      1900
                      Budget authority (total)
                      14
                      13
                      13

                      1930
                      Total budgetary resources available
                      104
                      88
                      72

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      84
                      68

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –4

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      13
                      13

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      4
                      4
                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –8
                      –2
                      –2

                      4123
                      Loan Repayments - Principal
                      –8
                      –8
                      –8

                      4123
                      Loan Repayments- Interest
                      –3
                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –19
                      –13
                      –13

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4160
                      Budget authority, net (mandatory)
                      –1

                      4170
                      Outlays, net (mandatory)
                      –15
                      –9
                      –9

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      –15
                      –9
                      –9

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      121
                      112
                      104

                      1251
                      Repayments: Repayments and prepayments
                      –9
                      –8
                      –8

                      1290
                      Outstanding, end of year
                      112
                      104
                      96

          Balance Sheet (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      88
                      101

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

                      1401
                      Direct loans receivable, gross
                      121
                      112

                      1402
                      Interest receivable
                      4
                      1

                      1405
                      Allowance for subsidy cost (-)
                      –125
                      10

                      1499
                      Net present value of assets related to direct loans

                      123

                      1901
                      Other Federal assets: Accounts Receivable

                      1999
                      Total assets
                      88
                      224

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      67

                      2201
                      Non-Federal liabilities: Accounts payable
                      21
                      224

                      2999
                      Total liabilities
                      88
                      224

                      4999
                      Total liabilities and net position
                      88
                      224

             Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Vietnam Education Fund
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      22

                      1022
                      Capital transfer of unobligated balances to general fund
                      –27
                      –22

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash) (Principal and interest)
                      270
                      227
                      216

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –247
                      –226
                      –215

                      1850
                      Spending auth from offsetting collections, mand (total)
                      23
                      1
                      1

                      1930
                      Total budgetary resources available
                      23
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      23
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments
                      –233
                      –196
                      –191

                      4123
                      Interest repayments
                      –37
                      –31
                      –25

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –270
                      –227
                      –216

                      4160
                      Budget authority, net (mandatory)
                      –247
                      –226
                      –215

                      4170
                      Outlays, net (mandatory)
                      –269
                      –226
                      –215

                      4180
                      Budget authority, net (total)
                      –247
                      –226
                      –215

                      4190
                      Outlays, net (total)
                      –269
                      –226
                      –215

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,157
                      1,581
                      1,385

                      1251
                      Repayments: Repayments and prepayments
                      –233
                      –196
                      –191

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –343

                      1290
                      Outstanding, end of year
                      1,581
                      1,385
                      1,194

          Balance Sheet (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      27
                      22

                      1601
                      Direct loans, gross
                      2,157
                      1,581

                      1602
                      Interest receivable
                      12
                      492

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,072
                      –1,235

                      1604
                      Direct loans and interest receivable, net
                      1,097
                      838

                      1605
                      Accounts receivable

                      9

                      1699
                      Value of assets related to direct loans
                      1,097
                      847

                      1999
                      Total assets
                      1,124
                      869

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,105

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees

                      864

                      2207
                      Other
                      19
                      5

                      2999
                      Total liabilities
                      1,124
                      869

                      4999
                      Total liabilities and net position
                      1,124
                      869

          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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign Service National Separation Liability Trust Fund
                      3

                      2000
                      Total: Balances and receipts
                      3

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Separation Liability Trust Fund
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8505–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      18

                      0900
                      Total new obligations, unexpired accounts (object class 11.5)
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      18

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      18

                      3020
                      Outlays (gross)
                      –1
                      –17

                      3050
                      Unpaid obligations, end of year
                      18
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      18
                      1

                      3200
                      Obligated balance, end of year
                      18
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      17

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      1
                      17

             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, $160,838,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3508–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Nutrition programs administration
                      149
                      170
                      161

                      0003
                      Congressional hunger center fellowship
                      2

                      0005
                      Child Nutrition Study
                      1

                      0900
                      Total new obligations, unexpired accounts
                      152
                      170
                      161

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      171
                      170
                      161

                      1930
                      Total budgetary resources available
                      171
                      187
                      178

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      31
                      26

                      3010
                      New obligations, unexpired accounts
                      152
                      170
                      161

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –152
                      –175
                      –179

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      31
                      26
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      31
                      26

                      3200
                      Obligated balance, end of year
                      31
                      26
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      171
                      170
                      161

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      130
                      144
                      136

                      4011
                      Outlays from discretionary balances
                      22
                      31
                      43

                      4020
                      Outlays, gross (total)
                      152
                      175
                      179

                      4180
                      Budget authority, net (total)
                      171
                      170
                      161

                      4190
                      Outlays, net (total)
                      152
                      175
                      179

             This account funds the majority of the Federal operating expenses of the Food and Nutrition Service , including the Center
                for Nutrition Policy and Promotion (CNPP).

          Object Classification (in millions of dollars)

                      Identification code 012–3508–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      81
                      81
                      81

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      3
                      3

                      11.9
                      Total personnel compensation
                      86
                      85
                      85

                      12.1
                      Civilian personnel benefits
                      29
                      27
                      26

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      13
                      17
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      14
                      26

                      25.3
                      Other goods and services from Federal sources
                      15
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures

                      18

                      41.0
                      Grants, subsidies, and contributions
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      152
                      170
                      161

          Employment Summary

                      Identification code 012–3508–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      863
                      840
                      840

             Supplemental nutrition assistance programFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), $73,218,276,000, of which $3,000,000,000, to remain available through December 31, 2020, 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 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, 2020: 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, 2020: Provided further, That funds made available under this heading may be used to enter into contracts and employ staff to conduct studies, evaluations,
                or to conduct activities related to program integrity provided that such activities are authorized by the Food and Nutrition
                Act of 2008.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3505–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Benefits issued
                      63,563
                      62,639
                      62,066

                      0002
                      State administration
                      3,796
                      4,483
                      4,604

                      0003
                      Employment and training program
                      437
                      477
                      487

                      0004
                      Other program costs
                      186
                      176
                      190

                      0005
                      Nutrition Assistance for Puerto Rico
                      1,949
                      1,929
                      1,962

                      0006
                      Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                      91
                      105
                      103

                      0007
                      Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                      54
                      48
                      50

                      0008
                      The Emergency Food Assistance Program (commodities)
                      186
                      289
                      294

                      0009
                      American Samoa
                      8
                      8
                      8

                      0010
                      Community Food Projects
                      9
                      9
                      9

                      0011
                      Commonwealth of the Northern Mariana Islands
                      21
                      12
                      12

                      0012
                      Nutrition Education Grant Program
                      411
                      421
                      428

                      0013
                      Program access
                      5
                      5
                      5

                      0014
                      Contingency

                      3,000

                      0091
                      Direct program activities, subtotal
                      70,716
                      73,601
                      70,218

                      0501
                      Direct Funds for Program Integrity

                      3

                      0799
                      Total direct obligations
                      70,716
                      73,604
                      70,218

                      0801
                      Supplemental Nutrition Assistance Program (Reimbursable)
                      58
                      85
                      85

                      0900
                      Total new obligations, unexpired accounts
                      70,774
                      73,689
                      70,303

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,032
                      6,067
                      3,085

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      6,048
                      6,067
                      3,085

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      20

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      78,498
                      73,612
                      73,218

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –10
                      –10

                      1260
                      Appropriations, mandatory (total)
                      78,488
                      73,602
                      73,218

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      58
                      85
                      85

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      59
                      85
                      85

                      1900
                      Budget authority (total)
                      78,548
                      73,707
                      73,303

                      1930
                      Total budgetary resources available
                      84,596
                      79,774
                      76,388

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7,755
                      –3,000
                      –3,000

                      1941
                      Unexpired unobligated balance, end of year
                      6,067
                      3,085
                      3,085

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,603
                      3,711
                      4,956

                      3010
                      New obligations, unexpired accounts
                      70,774
                      73,689
                      70,303

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      142

                      3020
                      Outlays (gross)
                      –70,205
                      –72,444
                      –70,282

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –587

                      3050
                      Unpaid obligations, end of year
                      3,711
                      4,956
                      4,977

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –4
                      –4

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,600
                      3,707
                      4,952

                      3200
                      Obligated balance, end of year
                      3,707
                      4,952
                      4,973

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      20

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5

                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      78,547
                      73,687
                      73,303

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      67,158
                      67,184
                      67,525

                      4101
                      Outlays from mandatory balances
                      3,042
                      5,260
                      2,756

                      4110
                      Outlays, gross (total)
                      70,200
                      72,444
                      70,281

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      State Option Plans
                      –58
                      –85
                      –85

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Budget authority, net (mandatory)
                      78,488
                      73,602
                      73,218

                      4170
                      Outlays, net (mandatory)
                      70,142
                      72,359
                      70,196

                      4180
                      Budget authority, net (total)
                      78,489
                      73,622
                      73,218

                      4190
                      Outlays, net (total)
                      70,147
                      72,359
                      70,197

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      78,489
                      73,622
                      73,218

                      Outlays
                      70,147
                      72,359
                      70,197

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –17,011

                      Outlays

                      –17,011

                      Total:

                      Budget Authority
                      78,489
                      73,622
                      56,207

                      Outlays
                      70,147
                      72,359
                      53,186

             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 SNAP; 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.

          Object Classification (in millions of dollars)

                      Identification code 012–3505–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      32
                      41
                      41

                      12.1
                      Civilian personnel benefits
                      10
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      4
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      81
                      81

                      25.2
                      Other services from non-Federal sources
                      103
                      82
                      82

                      26.0
                      Supplies and materials
                      387
                      402
                      400

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      70,178
                      72,982
                      69,598

                      99.0
                      Direct obligations
                      70,716
                      73,604
                      70,218

                      99.0
                      Reimbursable obligations
                      58
                      85
                      85

                      99.9
                      Total new obligations, unexpired accounts
                      70,774
                      73,689
                      70,303

          Employment Summary

                      Identification code 012–3505–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      370
                      377
                      377

             Supplemental Nutrition Assistance Program

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

                      Identification code 012–3505–4–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Benefits issued

                      –16,535

                      0002
                      State administration

                      –476

                      0091
                      Direct program activities, subtotal

                      –17,011

                      0799
                      Total direct obligations

                      –17,011

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –17,011

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –17,011

                      1900
                      Budget authority (total)

                      –17,011

                      1930
                      Total budgetary resources available

                      –17,011

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –17,011

                      3020
                      Outlays (gross)

                      17,011

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –17,011

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –17,011

                      4180
                      Budget authority, net (total)

                      –17,011

                      4190
                      Outlays, net (total)

                      –17,011

             The President's Budget includes a number of legislative proposals that are designed to improve nutrition and target benefits
                to those who need them while ensuring careful stewardship of taxpayers' money. This suite of proposals includes a new approach
                to nutrition assistance that combines retail-based SNAP benefits with a package of nutritious, 100 percent American-grown
                food. The Budget also encourages States to innovate in helping participants move to self-sufficiency and improving employment
                outcomes. The Budget encourages States to serve recipients more efficiently by capping the federal match of general administrative
                costs at the average costs per case. The Budget streamlines age requirements in the program and mandates the use of a real-time
                database to prevent duplicate participation across State lines. Proposals are also included to eliminate funding for State
                performance bonuses and for SNAP nutrition education grants, which have not demonstrated success in measurable ways. Finally,
                the Budget continues a number of proposals included in the FY 2018 President's Budget including standardizing how States account
                for utility costs and aligning the treatment of actual out-of-pocket expenses for low income households; ensuring that those
                who can work, do work by limiting the use of waivers that exempt able-bodied adults without dependents from work requirements
                ; improving consistency across safety net programs by aligning income and asset limits and eliminating loopholes ; eliminating
                the minimum benefit now provided to those who would otherwise qualify for less ; and setting an overall limit for a household's
                benefit at the current maximum for a household of six.

             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; $23,146,940,000, to remain available through September 30, 2020, 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, $15,475,000 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, $22,957,000  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 section 26(d) of the Richard B. Russell National School Lunch Act (42 U.S.C. 1769g(d)) is amended in the first sentence
                by striking "2010 through 2017" and inserting "2010 through 2019": Provided further, That section 9(h)(3) of the Richard B. Russell National School Lunch Act (42 U.S.C. 1758(h)(3)) is amended in the first sentence
                by striking "For fiscal year 2017" and inserting "For fiscal year 2019": Provided further, That section 9(h)(4) of the Richard B. Russell National School Lunch Act (42 U.S.C. 1758(h)(4)) is amended in the first sentence
                by striking "For fiscal year 2017" and inserting "For fiscal year 2019".
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3539–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Above 185 of poverty
                      473
                      493
                      490

                      0002
                      130–185 of poverty
                      926
                      980
                      965

                      0003
                      Below 130 of poverty
                      10,904
                      11,444
                      11,849

                      0091
                      Subtotal, National School Lunch Program
                      12,303
                      12,917
                      13,304

                      0101
                      Above 185 of poverty
                      108
                      117
                      125

                      0102
                      130–185 of poverty
                      214
                      234
                      239

                      0103
                      Below 130 of poverty
                      4,064
                      4,438
                      4,718

                      0191
                      Subtotal, School Breakfast Program
                      4,386
                      4,789
                      5,082

                      0201
                      Above 185 of poverty
                      197
                      191
                      201

                      0202
                      130–185 of poverty
                      157
                      157
                      167

                      0203
                      Below 130 of poverty
                      3,293
                      3,290
                      3,565

                      0291
                      Subtotal, Child and Adult Care Feeding Program
                      3,647
                      3,638
                      3,933

                      0301
                      Summer Food Service Program
                      506
                      502
                      519

                      0302
                      Special Milk Program
                      8
                      8
                      9

                      0303
                      State Administrative Expenses
                      296
                      314
                      303

                      0304
                      Commodity Procurement
                      1,376
                      1,386
                      1,474

                      0310
                      Coordinated Review Effort
                      10
                      11
                      10

                      0315
                      Food Safety Education
                      3
                      3
                      3

                      0320
                      CN Studies and Evaluations
                      28
                      28
                      22

                      0325
                      Computer Support and Processing
                      12
                      13
                      12

                      0340
                      Other Mandatory Program Costs
                      33
                      48
                      29

                      0391
                      Subtotal, Other mandatory activities
                      2,272
                      2,313
                      2,381

                      0401
                      Team Nutrition and HealthierUS Schools Challenge
                      15
                      22
                      15

                      0405
                      Summer EBT Demonstration
                      25
                      23
                      23

                      0415
                      School Meals Equipment Grants 2 year
                      23
                      29

                      0491
                      Subtotal, discretionary activities
                      63
                      74
                      38

                      0501
                      Fresh Fruit and Vegetable Program
                      184
                      133
                      174

                      0502
                      Tech. Assist. Program Integrity/Administrative Reviews
                      1
                      8
                      8

                      0504
                      National Food Service Management Inst./Information Clearinghouse
                      5
                      5
                      5

                      0520
                      Other Permanent Programs
                      10
                      6
                      6

                      0591
                      Subtotal, Permanent Programs
                      200
                      152
                      193

                      0799
                      Total direct obligations
                      22,871
                      23,883
                      24,931

                      0900
                      Total new obligations, unexpired accounts
                      22,871
                      23,883
                      24,931

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      896
                      1,169
                      1,591

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      18
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      280

                      1050
                      Unobligated balance (total)
                      1,176
                      1,169
                      1,591

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      65
                      –60
                      –87

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      13,225
                      15,306
                      14,014

                      1200
                      Appropriation- Permanent Appropriation
                      19
                      19
                      19

                      1221
                      Appropriations transferred from other acct [012–5209]
                      9,672
                      9,044
                      9,394

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

                      1260
                      Appropriations, mandatory (total)
                      22,912
                      24,365
                      23,427

                      1900
                      Budget authority (total)
                      22,977
                      24,305
                      23,340

                      1930
                      Total budgetary resources available
                      24,153
                      25,474
                      24,931

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –113

                      1941
                      Unexpired unobligated balance, end of year
                      1,169
                      1,591

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,822
                      3,885
                      3,724

                      3010
                      New obligations, unexpired accounts
                      22,871
                      23,883
                      24,931

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      43

                      3020
                      Outlays (gross)
                      –22,471
                      –24,044
                      –23,674

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –280

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –100

                      3050
                      Unpaid obligations, end of year
                      3,885
                      3,724
                      4,981

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,822
                      3,885
                      3,724

                      3200
                      Obligated balance, end of year
                      3,885
                      3,724
                      4,981

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      65
                      –60
                      –87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      –117
                      –121

                      4011
                      Outlays from discretionary balances
                      41
                      57
                      57

                      4020
                      Outlays, gross (total)
                      62
                      –60
                      –64

                      Mandatory:

                      4090
                      Budget authority, gross
                      22,912
                      24,365
                      23,427

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      18,216
                      19,462
                      18,835

                      4101
                      Outlays from mandatory balances
                      4,193
                      4,642
                      4,903

                      4110
                      Outlays, gross (total)
                      22,409
                      24,104
                      23,738

                      4180
                      Budget authority, net (total)
                      22,977
                      24,305
                      23,340

                      4190
                      Outlays, net (total)
                      22,471
                      24,044
                      23,674

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      22,977
                      24,305
                      23,340

                      Outlays
                      22,471
                      24,044
                      23,674

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –161

                      Outlays

                      –161

                      Total:

                      Budget Authority
                      22,977
                      24,305
                      23,179

                      Outlays
                      22,471
                      24,044
                      23,513

             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, targeted to low-income elementary schools,
                provides fresh fruits and vegetables at no charge to children during the school day. The 2019 Budget will support more than
                5.2 billion lunches and snacks served to 31 million children in the NSLP, over 2.6 billion breakfasts served to more than
                15 million children in the SBP, and over 2.2 billion meals and snacks served in day care facilities.

          Object Classification (in millions of dollars)

                      Identification code 012–3539–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      29
                      33
                      33

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      10

                      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
                      45
                      42
                      43

                      26.0
                      Supplies and materials (Commodities)
                      1,376
                      1,386
                      1,474

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      21,408
                      22,408
                      23,367

                      99.0
                      Direct obligations
                      22,871
                      23,883
                      24,931

                      99.9
                      Total new obligations, unexpired accounts
                      22,871
                      23,883
                      24,931

          Employment Summary

                      Identification code 012–3539–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      294
                      293
                      294

             Child Nutrition Programs

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

                      Identification code 012–3539–4–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Below 130 of poverty

                      –149

                      0091
                      Subtotal, National School Lunch Program

                      –149

                      0103
                      Below 130 of poverty

                      –12

                      0191
                      Subtotal, School Breakfast Program

                      –12

                      0799
                      Total direct obligations

                      –161

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –161

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –161

                      1900
                      Budget authority (total)

                      –161

                      1930
                      Total budgetary resources available

                      –161

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –161

                      3020
                      Outlays (gross)

                      161

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –161

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –161

                      4180
                      Budget authority, net (total)

                      –161

                      4190
                      Outlays, net (total)

                      –161

             The Budget includes legislative proposals in the Supplemental Nutrition Assistance Program that will reduce the number of
                children considered automatically eligible for free meals in the Child Nutrition Programs.

             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), $5,750,000,000, to remain available through September 30, 2020: 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, and $13,600,000 shall be used for infrastructure:
                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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Grants to States
                      6,524
                      6,501
                      6,032

                      0004
                      WIC EBT/MIS
                      63
                      20

                      0010
                      Infrastructure Grants and Technical Assistance
                      8
                      14
                      14

                      0020
                      Breastfeeding Peer Counselors and Bonuses
                      60
                      60
                      60

                      0030
                      Program Initiatives and Evaluations
                      10
                      26
                      16

                      0091
                      Direct program activities (discretionary), subtotal
                      6,665
                      6,621
                      6,122

                      0101
                      UPC Database (mandatory)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      6,665
                      6,622
                      6,123

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      999
                      533
                      831

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      79
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      700
                      1,456
                      690

                      1050
                      Unobligated balance (total)
                      1,699
                      1,989
                      1,521

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,350
                      6,313
                      5,750

                      1130
                      Appropriations permanently reduced
                      –850

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –850
                      –215

                      1160
                      Appropriation, discretionary (total)
                      5,500
                      5,463
                      5,535

                      Appropriations, mandatory:

                      1200
                      Appropriation - Permanent Appropriation
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      5,501
                      5,464
                      5,536

                      1930
                      Total budgetary resources available
                      7,200
                      7,453
                      7,057

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      533
                      831
                      934

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,610
                      1,867
                      1,270

                      3010
                      New obligations, unexpired accounts
                      6,665
                      6,622
                      6,123

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      38
                      40
                      40

                      3020
                      Outlays (gross)
                      –5,699
                      –5,803
                      –5,523

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –700
                      –1,456
                      –690

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –47

                      3050
                      Unpaid obligations, end of year
                      1,867
                      1,270
                      1,220

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,610
                      1,867
                      1,270

                      3200
                      Obligated balance, end of year
                      1,867
                      1,270
                      1,220

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,500
                      5,463
                      5,535

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,568
                      4,038
                      4,092

                      4011
                      Outlays from discretionary balances
                      2,130
                      1,765
                      1,430

                      4020
                      Outlays, gross (total)
                      5,698
                      5,803
                      5,522

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      1

                      4180
                      Budget authority, net (total)
                      5,501
                      5,464
                      5,536

                      4190
                      Outlays, net (total)
                      5,699
                      5,803
                      5,523

             The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) provides low-income at-risk pregnant and
                postpartum women, infants, and children nutritious supplemental food packages, nutrition education and counseling, and health
                and immunization referrals. The 2019 Budget supports nutrition benefits for the 6.9 million individuals expected to participate
                in the program each month.

          Object Classification (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6,643
                      6,600
                      6,101

                      99.9
                      Total new obligations, unexpired accounts
                      6,665
                      6,622
                      6,123

          Employment Summary

                      Identification code 012–3510–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      44
                      44
                      44

             Commodity assistance programFor necessary expenses to carry out disaster assistance; the Emergency Food Assistance Act of 1983; and 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), $55,471,000, to remain available through September 30, 2020: 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 2019 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, 2020: 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3507–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commodity procurement
                      155
                      260

                      0002
                      Administrative costs
                      51
                      53

                      0091
                      Subtotal, commodity supplemental food program
                      206
                      313

                      0105
                      TEFAP Administrative
                      59
                      59
                      54

                      0110
                      Senior farmers' market
                      21
                      21
                      21

                      0115
                      Farmers' market nutrition program
                      23
                      19

                      0120
                      Pacific island and disaster assistance
                      1
                      2
                      1

                      0130
                      NSIP (Transfer Funds)
                      3
                      3

                      0191
                      Direct program activities, subtotal
                      107
                      104
                      76

                      0900
                      Total new obligations, unexpired accounts
                      313
                      417
                      76

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      80

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      48
                      79

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      57
                      80

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      315
                      317
                      55

                      1121
                      Appropriations transferred from other acct [075–0142]
                      3

                      1160
                      Appropriation, discretionary (total)
                      318
                      317
                      55

                      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

                      1900
                      Budget authority (total)
                      338
                      337
                      76

                      1930
                      Total budgetary resources available
                      395
                      417
                      76

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      121
                      116
                      196

                      3010
                      New obligations, unexpired accounts
                      313
                      417
                      76

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –294
                      –337
                      –197

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      116
                      196
                      75

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      121
                      116
                      196

                      3200
                      Obligated balance, end of year
                      116
                      196
                      75

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      318
                      317
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      163
                      188
                      47

                      4011
                      Outlays from discretionary balances
                      114
                      129
                      129

                      4020
                      Outlays, gross (total)
                      277
                      317
                      176

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      20
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      11
                      12

                      4101
                      Outlays from mandatory balances
                      8
                      9
                      9

                      4110
                      Outlays, gross (total)
                      17
                      20
                      21

                      4180
                      Budget authority, net (total)
                      338
                      337
                      76

                      4190
                      Outlays, net (total)
                      294
                      337
                      197

             This account funds the Commodity Supplemental Food Program (CSFP), The Emergency Food Assistance Program (TEFAP), The Senior
                Farmers' Market Nutrition Program (SFMNP), assistance for the nuclear- affected islands, and disaster relief.

             CSFP provides food packages for low-income elderly persons and funds the State administrative expenses required to operate
                the program. However, because CSFP is relatively small and is duplicative of other nutrition assistance programs, the Budget
                does not continue funding for this program. 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 the SFMNP, which provides low-income
                elderly participants with vouchers to purchase produce at farmers' markets. The Senior Farmers' Market Nutrition Program is
                funded by a transfer from the Commodity Credit Corporation.

          Object Classification (in millions of dollars)

                      Identification code 012–3507–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      26.0
                      Supplies and materials (commodities)
                      198
                      317
                      21

                      41.0
                      Grants, subsidies, and contributions
                      112
                      97
                      53

                      99.9
                      Total new obligations, unexpired accounts
                      313
                      417
                      76

          Employment Summary

                      Identification code 012–3507–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      2

             Forest Service

             Federal Funds
             Capital improvement and maintenance
             (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, $94,708,000, to remain available through September 30, 2022, for construction, capital improvement, maintenance and acquisition of buildings and other facilities and infrastructure;
                and for construction, reconstruction and maintenance of forest roads and trails, and for decommissioning of roads that are no longer needed, including unauthorized roads that are not part of the transportation system,
                as authorized by 16 U.S.C. 532–538 and 23 U.S.C. 101 and 205: Provided, That funds becoming available in fiscal year 2019 under the Act of March 4, 1913 (16 U.S.C. 501) shall be transferred to the General Fund of the Treasury and shall not be
                available for transfer or obligation for any other purpose unless the funds are appropriated.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1103–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Capital improvement and maintenance
                      365
                      365
                      151

                      0801
                      Capital Improvement and Maintenance (Reimbursable)
                      28
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      393
                      393
                      179

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      38
                      56

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –5

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      13

                      1050
                      Unobligated balance (total)
                      57
                      51
                      56

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      364
                      362
                      95

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –15

                      1121
                      Appropriations transferred from other acct [012–1115]

                      6

                      1160
                      Appropriation, discretionary (total)
                      349
                      368
                      95

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28
                      30
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      30
                      30

                      1900
                      Budget authority (total)
                      374
                      398
                      125

                      1930
                      Total budgetary resources available
                      431
                      449
                      181

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      56
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      150
                      164
                      151

                      3010
                      New obligations, unexpired accounts
                      393
                      393
                      179

                      3020
                      Outlays (gross)
                      –366
                      –393
                      –227

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      164
                      151
                      103

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –62
                      –59
                      –59

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –59
                      –59
                      –59

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      105
                      92

                      3200
                      Obligated balance, end of year
                      105
                      92
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      374
                      398
                      125

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      256
                      259
                      82

                      4011
                      Outlays from discretionary balances
                      110
                      134
                      145

                      4020
                      Outlays, gross (total)
                      366
                      393
                      227

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –21
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28
                      –30
                      –30

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      349
                      368
                      95

                      4080
                      Outlays, net (discretionary)
                      338
                      363
                      197

                      4180
                      Budget authority, net (total)
                      349
                      368
                      95

                      4190
                      Outlays, net (total)
                      338
                      363
                      197

             The 2019 Budget requests $94,708,000 for Capital Improvement and Maintenance. Funding provides for capital improvement and
                maintenance of Forest Service assets, including facilities, roads, and trails. The program emphasizes efficient and effective
                reinvestment and maintenance of National Forest System infrastructure that supports public and administrative uses, and quality
                recreation experiences with minimal impact to ecosystem stability and conditions.

             Facilities.—Provides for capital improvement and maintenance of recreation sites; visitor centers; fire, research, administrative, and
                other facilities; telecommunication sites and towers, dams, and the acquisition of buildings and other facilities necessary
                to carry out the mission of the Forest Service.

             Roads.—Provides for capital improvement and maintenance of the National Forest road system, including bridges and terminal facilities
                such as parking lots, trailhead parking, camping spurs, and truck turnarounds.  Funding priorities include driver safety and
                resource protection, ecosystem health including clean water and 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.

          Object Classification (in millions of dollars)

                      Identification code 012–1103–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      109
                      109
                      105

                      11.3
                      Other than full-time permanent
                      9
                      9
                      8

                      11.5
                      Other personnel compensation
                      6
                      6
                      5

                      11.9
                      Total personnel compensation
                      124
                      124
                      118

                      12.1
                      Civilian personnel benefits
                      48
                      48
                      2

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      1

                      25.2
                      Other services from non-Federal sources
                      82
                      82
                      2

                      25.3
                      Other goods and services from Federal sources
                      46
                      46
                      1

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      3

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      9
                      9
                      1

                      31.0
                      Equipment
                      4
                      4
                      4

                      32.0
                      Land and structures
                      6
                      6
                      2

                      41.0
                      Grants, subsidies, and contributions
                      15
                      15
                      1

                      99.0
                      Direct obligations
                      364
                      364
                      151

                      99.0
                      Reimbursable obligations
                      28
                      28
                      28

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      393
                      393
                      179

          Employment Summary

                      Identification code 012–1103–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,892
                      1,892
                      1,028

                      2001
                      Reimbursable civilian full-time equivalent employment
                      225
                      225
                      225

                      3001
                      Allocation account civilian full-time equivalent employment
                      41
                      41
                      41

             Forest and rangeland research
             (including cancellation)For necessary expenses of forest and rangeland research as authorized by law, $260,800,000, to remain available through September 30, 2022: Provided, That of the funds provided under this heading, $75,000,000 is for the forest inventory and analysis program, and $14,750,000 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.).
          Of the unobligated balances from prior year appropriations available under this heading for the Joint Fire Science Program,
                   $2,000,000 are hereby permanently cancelled.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1104–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0006
                      Forest and rangeland research
                      322
                      324
                      262

                      0801
                      Forest and Rangeland Research (Reimbursable)
                      24
                      24
                      24

                      0900
                      Total new obligations, unexpired accounts
                      346
                      348
                      286

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      22
                      7

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      6

                      1050
                      Unobligated balance (total)
                      39
                      28
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      289
                      287
                      261

                      1121
                      Appropriations transferred from other acct [012–1115]
                      20
                      21

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1
                      –2

                      1160
                      Appropriation, discretionary (total)
                      308
                      307
                      259

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      21
                      20
                      20

                      1900
                      Budget authority (total)
                      329
                      327
                      279

                      1930
                      Total budgetary resources available
                      368
                      355
                      286

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      142
                      148
                      154

                      3010
                      New obligations, unexpired accounts
                      346
                      348
                      286

                      3020
                      Outlays (gross)
                      –334
                      –336
                      –332

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      148
                      154
                      108

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –34
                      –34

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –34
                      –34
                      –34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      106
                      114
                      120

                      3200
                      Obligated balance, end of year
                      114
                      120
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      329
                      327
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      230
                      262
                      223

                      4011
                      Outlays from discretionary balances
                      104
                      74
                      109

                      4020
                      Outlays, gross (total)
                      334
                      336
                      332

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –16
                      –16

                      4033
                      Non-Federal sources
                      –6
                      –4
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –23
                      –20
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      308
                      307
                      259

                      4080
                      Outlays, net (discretionary)
                      311
                      316
                      312

                      4180
                      Budget authority, net (total)
                      308
                      307
                      259

                      4190
                      Outlays, net (total)
                      311
                      316
                      312

             The 2019 Budget requests $260,800,000 for Forest and Rangeland Research (Forest Service R&D). Within this funding level, $14.8
                million is requested for National Fire Plan research and development and $75 million is requested for Forest Inventory and
                Analysis to continue to implement the annualized inventory program in all 50 States (including interior Alaska), the affiliated
                Pacific Islands, Puerto Rico, and the U.S. Virgin Islands.

             Funding requested maintains an essential level of basic research associated associated with two components: Priority Research
                Areas and Strategic Program Areas.  The Priority Research Areas address national needs in six areas: Forest Inventory and
                Analysis, Forest Disturbances, Watershed Management and Restoration, Bioenergy and Biobased Products, 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.

             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. Forest
                Service R&D accomplishes this mandate through ecological and social science research to understand ecosystems, how humans
                influence those ecosystems, 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. Research is conducted at five Research Stations, the Forest Products
                Laboratory, and the International Institute of Tropical Forestry.  The 2019 funds 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      139
                      141
                      141

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      147
                      149
                      149

                      12.1
                      Civilian personnel benefits
                      51
                      51
                      34

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      18
                      11

                      25.3
                      Other goods and services from Federal sources
                      18
                      18
                      10

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      40
                      40
                      10

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      10
                      10
                      10

                      99.0
                      Direct obligations
                      322
                      324
                      262

                      99.0
                      Reimbursable obligations
                      24
                      24
                      24

                      99.9
                      Total new obligations, unexpired accounts
                      346
                      348
                      286

          Employment Summary

                      Identification code 012–1104–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,744
                      1,744
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      83
                      83
                      83

             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, and for hazardous fuels management on or adjacent to such lands, $1,719,954,000, to remain available through September 30, 2022:  Provided, That of the funds provided under this heading, $390,000,000 shall be available for hazardous fuels management activities,
                   of which 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 of the funds provided under this heading, up to $15,000,000 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 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.

             Gifts, donations and bequests for forest and rangeland researchFor expenses authorized by 16 U.S.C. 1643(b), $45,000, to remain available through September 30, 2022, to be derived from the fund established pursuant to the above Act.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1106–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      National forest system
                      1,610
                      1,590
                      1,610

                      0801
                      National Forest System (Reimbursable)
                      64
                      64
                      64

                      0900
                      Total new obligations, unexpired accounts
                      1,674
                      1,654
                      1,674

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      83

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –10

                      1021
                      Recoveries of prior year unpaid obligations
                      56

                      1050
                      Unobligated balance (total)
                      139
                      83

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,513
                      1,503
                      1,720

                      1121
                      Appropriations transferred from other acct [012–1115]
                      24
                      10

                      1121
                      Appropriations transferred from other acct [012–1103]
                      15

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,550
                      1,511
                      1,720

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      63
                      60
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      68
                      60
                      60

                      1900
                      Budget authority (total)
                      1,618
                      1,571
                      1,780

                      1930
                      Total budgetary resources available
                      1,757
                      1,654
                      1,780

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      83

                      106

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      438
                      452
                      492

                      3010
                      New obligations, unexpired accounts
                      1,674
                      1,654
                      1,674

                      3020
                      Outlays (gross)
                      –1,604
                      –1,614
                      –1,849

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –56

                      3050
                      Unpaid obligations, end of year
                      452
                      492
                      317

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –101
                      –106
                      –106

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –106
                      –106
                      –106

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      337
                      346
                      386

                      3200
                      Obligated balance, end of year
                      346
                      386
                      211

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,618
                      1,571
                      1,780

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,297
                      1,335
                      1,513

                      4011
                      Outlays from discretionary balances
                      307
                      279
                      336

                      4020
                      Outlays, gross (total)
                      1,604
                      1,614
                      1,849

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –28
                      –23
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –60
                      –60

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      1,550
                      1,511
                      1,720

                      4080
                      Outlays, net (discretionary)
                      1,541
                      1,554
                      1,789

                      4180
                      Budget authority, net (total)
                      1,550
                      1,511
                      1,720

                      4190
                      Outlays, net (total)
                      1,541
                      1,554
                      1,789

             The 2019 Budget requests $1,719,954,000 for the National Forest System (NFS) for the stewardship and management of the system's
                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, and 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 2019 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.

             The request for Hazardous Fuels provides funding for treatment of hazardous fuels within the wildland-urban interface and
                highest priority areas of NFS lands, and adjacent State and private lands through prescribed burning, mechanical treatments,
                and other methods in order to restore forest health and reduce wildfire risks.

             The 2019 Budget requests $240.2 million for Recreation, Heritage and Wilderness. Funds for this program will be used to provide
                public recreational access to over 193 million acres of scenic lands, with more than 157,000 miles of trails, 27,000 developed
                recreation sites, 220,000 miles of fishable streams, 122 ski areas, 380,000 heritage sites. The Forest Service will prioritize
                permitting for outfitters and guides, maintaining and growing strong collaborations with partners and volunteer groups, and
                working to address the recreational needs of today's public, who want year-round activities on National Forest System lands.

             The 2019 Budget requests $341.2 million for Forest Products. Funds for this program will be used to support timber harvesting
                in support of the 2019 goal of 3.7 billion board feet of timber sold. This will build towards the agency's goal of achieving
                4.0 billion board feet sold in 2020.

             The overall objective of all NFS program activities is to reestablish and retain the resilience of NFS lands, to achieve sustainable
                management and use, and to provide a broad range of ecosystem services. In 2019, this includes additional Budget support for
                Law Enforcement Operations to clean up and reclaim illegal marijuana grow sites on NFS lands.

             The 2019 Budget continues the emphasis on Forest Service program performance and accountability agency-wide, and on delivering
                critical services more efficiently. 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 with other programs
                and partner organizations to achieve multiple goals.

          Object Classification (in millions of dollars)

                      Identification code 012–1106–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      642
                      642
                      642

                      11.3
                      Other than full-time permanent
                      38
                      38
                      38

                      11.5
                      Other personnel compensation
                      36
                      36
                      36

                      11.9
                      Total personnel compensation
                      716
                      716
                      716

                      12.1
                      Civilian personnel benefits
                      289
                      269
                      289

                      13.0
                      Benefits for former personnel
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      29
                      29
                      29

                      22.0
                      Transportation of things
                      14
                      14
                      14

                      23.1
                      Rental payments to GSA
                      15
                      15
                      15

                      23.2
                      Rental payments to others
                      22
                      22
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      30
                      30

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      176
                      176
                      176

                      25.3
                      Other goods and services from Federal sources
                      154
                      154
                      154

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      8
                      8

                      26.0
                      Supplies and materials
                      42
                      42
                      42

                      31.0
                      Equipment
                      24
                      24
                      24

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      79
                      79
                      79

                      99.0
                      Direct obligations
                      1,610
                      1,590
                      1,610

                      99.0
                      Reimbursable obligations
                      64
                      64
                      64

                      99.9
                      Total new obligations, unexpired accounts
                      1,674
                      1,654
                      1,674

          Employment Summary

                      Identification code 012–1106–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10,234
                      10,234
                      9,843

                      2001
                      Reimbursable civilian full-time equivalent employment
                      306
                      306
                      306

                      3001
                      Allocation account civilian full-time equivalent employment
                      1,318
                      1,318
                      1,318

             State and private forestry
             (including cancellations)For 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 as authorized, $182,296,000, to remain available through September 30, 2022, as authorized by law: Provided, That of the funds provided under this heading, $65,930,000 is for National Fire Capacity, and $11,020,000 is for
                   Rural Fire Capacity under section 10 of the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2106).
          Of the unobligated balances from amounts available under this heading and derived from the Land and Water Conservation Fund
                   for the Forest Legacy Program from projects with cost savings or failed or partially failed projects for which funds were
                   deobligated, $4,000,000 are hereby permanently cancelled.
          Of the unobligated balances from prior year appropriations available under this heading, the following balances are hereby
                   permanently cancelled: $1,000,000 from appropropriations for Landscape Scale Restoration; $2,000,000 from appropriations for
                   International Forestry; and $3,000,000 from appropriations for Urban and Community Forestry.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1105–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      State and private forestry
                      198
                      193
                      100

                      0002
                      Forest Legacy
                      62
                      62
                      30

                      0799
                      Total direct obligations
                      260
                      255
                      130

                      0801
                      State and Private Forestry (Reimbursable)
                      69
                      69
                      39

                      0900
                      Total new obligations, unexpired accounts
                      329
                      324
                      169

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      137
                      82
                      41

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –20

                      1021
                      Recoveries of prior year unpaid obligations
                      23

                      1050
                      Unobligated balance (total)
                      140
                      82
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      167
                      166
                      182

                      1101
                      Appropriation (LWCF Forest Legacy)
                      62
                      62

                      1121
                      Appropriations transferred from other acct [012–1115]

                      4

                      1121
                      Appropriations transferred from other acct [012–1120]

                      16

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –16
                      –15
                      –10

                      1160
                      Appropriation, discretionary (total)
                      213
                      233
                      172

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      61
                      50
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      58
                      50
                      50

                      1900
                      Budget authority (total)
                      271
                      283
                      222

                      1930
                      Total budgetary resources available
                      411
                      365
                      263

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      41
                      94

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      402
                      410
                      434

                      3010
                      New obligations, unexpired accounts
                      329
                      324
                      169

                      3020
                      Outlays (gross)
                      –298
                      –300
                      –316

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23

                      3050
                      Unpaid obligations, end of year
                      410
                      434
                      287

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –110
                      –107
                      –107

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –107
                      –107
                      –107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      292
                      303
                      327

                      3200
                      Obligated balance, end of year
                      303
                      327
                      180

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      271
                      283
                      222

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      91
                      112
                      89

                      4011
                      Outlays from discretionary balances
                      207
                      188
                      227

                      4020
                      Outlays, gross (total)
                      298
                      300
                      316

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –50
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –61
                      –50
                      –50

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      213
                      233
                      172

                      4080
                      Outlays, net (discretionary)
                      237
                      250
                      266

                      4180
                      Budget authority, net (total)
                      213
                      233
                      172

                      4190
                      Outlays, net (total)
                      237
                      250
                      266

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      3
                      3

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      3
                      3

             The 2019 Budget requests $182,296,000 for State and Private Forestry. 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 protects 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.

             Forest Health Management.—Funds activities on Federal and cooperative lands to maintain healthy, productive ecosystems by preventing, detecting, and
                suppressing damaging native and invasive insect infestations and tree diseases across all land ownership jurisdictions, and
                invasive plants on cooperative lands. Based on a science-based forest health risk map, the 2019 Budget allocates funding to
                address national priorities and reduce risk for landscape damage 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 Working Forest Lands Program (previously the Forest Stewardship Program), which provides professional forestry
                assistance to landowners to encourage sound environmental management of non-industrial private forest lands. Cooperative forestry
                activities help maintain the integrity of our Nation's valuable forested landscapes, and support 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.

             Cooperative Fire Programs.—In 2019, National Fire Capacity and Rural Fire Capacity programs (previously the State and Volunteer Fire Assistance programs,
                respectively) have been moved from Wildland Fire Management to State and Private Forestry. This request includes funding for
                these programs 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, and (2) purchase and maintain firefighting equipment.
                Funding also supports training, planning, and fire prevention, and education programs.

          Object Classification (in millions of dollars)

                      Identification code 012–1105–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      45
                      45

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      48
                      48
                      48

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      162
                      157
                      32

                      99.0
                      Direct obligations
                      260
                      255
                      130

                      99.0
                      Reimbursable obligations
                      69
                      67
                      39

                      99.5
                      Adjustment for rounding

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      329
                      324
                      169

          Employment Summary

                      Identification code 012–1105–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      563
                      563
                      434

                      2001
                      Reimbursable civilian full-time equivalent employment
                      74
                      74
                      74

             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), $1,850,000, to remain available through September 30, 2022.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1119–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Management of national forest lands for subsistence uses
                      3
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1
                      1

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      3
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The 2019 Budget requests $1,850,000 for Management of National Forest Lands for Subsistence Uses. Funding under this program
                primarily supports fisheries and wildlife population assessments and forecasts, and the enforcement of harvest laws and regulations
                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
                      2017 actual
                      2018 est.
                      2019 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
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      2
                      2

          Employment Summary

                      Identification code 012–1119–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      13
                      11

             Wildland fire management
             (including transfers and cancellation of funds)
             For necessary expenses for forest fire presuppression activities on National Forest System lands, for emergency wildland fire
                suppression on or adjacent to such lands or other lands under fire protection agreement, emergency rehabilitation of burned-over
                National Forest System lands and water, $2,504,986,000, to remain available through September 30, 2022: 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 any unobligated funds appropriated in a previous fiscal year for hazardous fuels management may be transferred to the
                "National Forest System" account: 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 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 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 funds designated for wildfire suppression shall be assessed for cost pools on the same basis as such assessments are calculated against other agency programs: Provided further, That of the amounts appropriated under this heading for acquiring aircraft for the next-generation airtanker
                   fleet in title III of division F of Public Law 113–235, $65,000,000 are hereby permanently cancelled.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1115–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Wildland fire management
                      3,983
                      2,793
                      2,793

                      0801
                      Wildland Fire Management (Reimbursable)
                      71
                      53
                      53

                      0900
                      Total new obligations, unexpired accounts
                      4,054
                      2,846
                      2,846

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      164
                      247
                      681

                      1011
                      Unobligated balance transfer from other acct [012–1120]
                      148

                      1011
                      Unobligated balance transfer from other acct [012–1103]
                      5

                      1011
                      Unobligated balance transfer from other acct [012–1104]
                      1

                      1011
                      Unobligated balance transfer from other acct [012–1106]
                      10

                      1011
                      Unobligated balance transfer from other acct [012–9923]
                      25

                      1011
                      Unobligated balance transfer from other acct [012–1105]
                      20

                      1011
                      Unobligated balance transfer from other acct [012–9921]
                      304

                      1021
                      Recoveries of prior year unpaid obligations
                      193
                      150

                      1050
                      Unobligated balance (total)
                      870
                      397
                      681

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Preparedness and Other Operations
                      2,833
                      1,575
                      1,340

                      1100
                      Appropriation - Suppression

                      1,240
                      1,165

                      1100
                      Appropriation [PL 115–72]

                      185

                      1120
                      Appropriations transferred to other accts [012–1104]
                      –20
                      –21

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –24
                      –10

                      1120
                      Appropriations transferred to other acct [012–1103]

                      –6

                      1120
                      Appropriations transferred to other acct [012–1105]

                      –4

                      1120
                      Appropriations transferred to other acct [012–9921]

                      –4

                      1121
                      Appropriations transferred from other acct [012–1120]
                      392

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –65

                      1160
                      Appropriation, discretionary (total)
                      3,181
                      2,955
                      2,440

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      251
                      175
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      250
                      175
                      175

                      1900
                      Budget authority (total)
                      3,431
                      3,130
                      2,615

                      1930
                      Total budgetary resources available
                      4,301
                      3,527
                      3,296

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      247
                      681
                      450

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,120
                      1,372
                      871

                      3010
                      New obligations, unexpired accounts
                      4,054
                      2,846
                      2,846

                      3020
                      Outlays (gross)
                      –3,609
                      –3,197
                      –2,935

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –193
                      –150

                      3050
                      Unpaid obligations, end of year
                      1,372
                      871
                      782

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –106
                      –105
                      –105

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –105
                      –105
                      –105

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,014
                      1,267
                      766

                      3200
                      Obligated balance, end of year
                      1,267
                      766
                      677

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,431
                      3,130
                      2,615

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,495
                      2,813
                      2,338

                      4011
                      Outlays from discretionary balances
                      1,114
                      384
                      597

                      4020
                      Outlays, gross (total)
                      3,609
                      3,197
                      2,935

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –147
                      –23
                      –23

                      4033
                      Non-Federal sources
                      –104
                      –152
                      –152

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –251
                      –175
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      3,181
                      2,955
                      2,440

                      4080
                      Outlays, net (discretionary)
                      3,358
                      3,022
                      2,760

                      4180
                      Budget authority, net (total)
                      3,181
                      2,955
                      2,440

                      4190
                      Outlays, net (total)
                      3,358
                      3,022
                      2,760

             The 2019 Budget requests $2,504,986,000 for Wildland Fire Management (WFM) for Forest Service fire preparedness and fire suppression
                operations on National Forest System (NFS) lands, adjacent State and private lands, and other lands under fire protection
                agreements.

             Preparedness.—The purpose is to ensure agency capability to protect life, property, and natural resources through an appropriate initial
                attack 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 lands, 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 National
                Cohesive Wildland Fire Management 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, including 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, optimizing dispatch analysis,
                and streamlining information technology investments.

             Suppression.—Provides for risk-informed extended attack suppression and large fire support operations at wildland fires on or threatening
                NFS lands, other Federal lands, and 20 million acres of non-Federal lands under fire protection agreements. The 2019 Budget
                proposes funding 100 percent of the 10-year average of suppression expenditures. The Budget also proposes to amend the Balanced
                Budget and Emergency Deficit Control Act to establish a separate annual cap adjustment for wildfire suppression operations,
                similar to how unanticipated funding needs for other natural disasters are addressed. This cap adjustment will help ensure
                that adequate resources are available to the Departments of Agriculture and the Interior to fight wildland fires, protect
                communities, and safeguard human life during the most severe wildland fire seasons. The cap adjustment Budget request is in
                a new account, the Wildfire Suppression Operations Fund, at the end of the Federal Funds section in the Other Independent
                Agencies chapter.

             Wildfires continue to be larger and more difficult to suppress due to the effects of persistent drought, hazardous fuel conditions,
                and the ongoing growht of residential and commercial development adjacent to fire-prone areas in the wildland-urban interface
                (WUI). The Forest Service recognizes the costs of WUI suppression activities, and will continue to aggressively pursue management
                improvements, including:

             — using risk-informed, performance-based suppression strategies,
             — clarifying roles and responsibilities in the WUI,
             — using appropriate cost-share agreements and pursuing 100 percent cost recovery from Federal, State, and local entities,
                and

             — deploying decision support tools.
             The Suppression program also funds Burned Area Emergency Response (BAER) activities, which address situations where life,
                property, water quality, and deteriorated ecosystems may be further threatened from damage post-fire. The BAER program provides
                for immediate emergency post-fire response to manage unacceptable risks to people and resources triggered by the changed conditions
                to the landscape in the aftermath of a fire.

             Development of necessary governance and risk management protocols to guide program management and incident response with the
                application of resources to reduce unnecessary risk to firefighter safety in the short-term, and increase the long-term resilience
                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 it will improve the health of the forest, when risks to community safety make it appropriate to do so.

             Forest Service Suppression Obligations 2008–2017 (dollars in thousands)

                         Year
                         Net Nominal Suppression Obligations
                         Adjusted Obligations [2017 = 1.00]
                         Rolling 10-year Average

                         2008
                         $1,101,083
                         $1,170,838

                         2009
                         523,383
                         591,994

                         2010
                         412,323
                         464,977

                         2011
                         873,442
                         970,328

                         2012
                         1,243,740
                         1,352,392

                         2013
                         1,140,116
                         1,213,849

                         2014
                         964,339
                         1,011,802

                         2015
                         1,443,369
                         1,492,743

                         2016
                         1,347,136
                         1,373,816

                         2017
                         2,010,920
                         2,010,920
                         1,165,386

             Note: The 10-year average was rebaselined in 2018 to account for the shift in "Base 8" salary hours from Suppression to Preparedness. Base 8 is a short-hand term used to describe the first eight hours per day worked by a firefighter. Based on this change and adherence to established business rules, actual obligations for 2008–2017 have been adjusted, and the base 8 expenditures from those years were removed from the 10-year average suppression expenditure calculation.

          Object Classification (in millions of dollars)

                      Identification code 012–1115–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      589
                      589
                      589

                      11.3
                      Other than full-time permanent
                      79
                      79
                      79

                      11.5
                      Other personnel compensation
                      319
                      319
                      319

                      11.8
                      Special personal services payments
                      81
                      81
                      81

                      11.9
                      Total personnel compensation
                      1,068
                      1,068
                      1,068

                      12.1
                      Civilian personnel benefits
                      352
                      352
                      352

                      13.0
                      Benefits for former personnel
                      29
                      29
                      29

                      21.0
                      Travel and transportation of persons
                      99
                      99
                      99

                      22.0
                      Transportation of things
                      19
                      19
                      19

                      23.1
                      Rental payments to GSA
                      17
                      17
                      17

                      23.2
                      Rental payments to others
                      36
                      36
                      36

                      23.3
                      Communications, utilities, and miscellaneous charges
                      46
                      46
                      46

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      1,524
                      524
                      524

                      25.3
                      Other goods and services from Federal sources
                      231
                      200
                      200

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      8
                      8

                      26.0
                      Supplies and materials
                      139
                      139
                      139

                      31.0
                      Equipment
                      28
                      28
                      28

                      41.0
                      Grants, subsidies, and contributions
                      377
                      218
                      218

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3,983
                      2,793
                      2,793

                      99.0
                      Reimbursable obligations
                      71
                      53
                      53

                      99.9
                      Total new obligations, unexpired accounts
                      4,054
                      2,846
                      2,846

          Employment Summary

                      Identification code 012–1115–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,629
                      12,629
                      10,070

                      2001
                      Reimbursable civilian full-time equivalent employment
                      52
                      52
                      52

             Flame wildfire suppression reserve fund
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1120–0–1–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      148

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –148

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation [PL 114–113]
                      342

                      1100
                      Appropriation [PL 115–72]

                      342

                      1120
                      Appropriations transferred to other accts [012–1115]
                      –392

                      1120
                      Appropriations transferred to other acct [012–9921]

                      –301

                      1120
                      Appropriations transferred to other acct [012–1105]

                      –16

                      1120
                      Appropriations transferred to other acct [012–9923]

                      –25

                      1121
                      Appropriations transferred from other acct [014–1127]
                      50

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             From 2010 through 2017, amounts in the FLAME Fund included the portion of the ten-year average of suppression obligations,
                adjusted for inflation, intended to support the most severe, complex, and threatening fires. The Secretary is authorized to
                permit transfers from this account to cover these extreme fire events. The Secretary may also transfer funds in the event
                the Forest Service has exhausted its suppression resources due to an active fire season. In 2019, the Budget proposes to discontinue
                funding requests in the FLAME account. The Budget proposed to fund the full ten-year suppression average in the Wildland Fire
                Management account. The FLAME account will be closed out when the current balance is drawn down. The Budget also proposes
                to amend the Balanced Budget and Emergency Deficit Control Act to establish a separate annual cap adjustment for wildfire
                suppression operations, similar to how unanticipated funding needs for other natural disasters are addressed. This cap adjustment
                will help ensure that adequate resources are available to the Departments of Agriculture and the Interior to fight wildland
                fires, protect communities, and safeguard human life during the most severe wildland fire seasons. The cap adjustment Budget
                request is in a new account, the Wildfire Suppression Operations Fund, at the end of Federal Funds section of the Other Independent
                Agencies chapter.

             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 through September 30, 2022, of which not to exceed 6 percent shall be available for administrative expenses associated with on-the-ground range rehabilitation,
                protection, and improvements.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Receipts, Cooperative Range Improvements
                      4
                      3
                      3

                      2000
                      Total: Balances and receipts
                      4
                      3
                      4

                      Appropriations:

                      Current law:

                      2101
                      Range Betterment Fund
                      –4
                      –2
                      –2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Range betterment fund
                      3
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      4
                      2
                      2

                      1930
                      Total budgetary resources available
                      5
                      4
                      4

                      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
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      2

                      4180
                      Budget authority, net (total)
                      4
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      3
                      2

             The 2019 Budget request is $1,700,000 for the Range Betterment Fund, and is commensurate with expected grazing fee receipts.
                Fifty percent of fees from permitted grazing on national forests in 16 western States, once appropriated, are used to protect
                and improve rangeland productivity, primarily through revegetation, and construction, reconstruction, and maintenance of rangeland
                improvements under the 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.

          Object Classification (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      3
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      2
                      2

          Employment Summary

                      Identification code 012–5207–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      6
                      5

             Stewardship Contracting Product Sales

             Program and Financing (in millions of dollars)

                      Identification code 012–5540–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Stewardship contracting
                      13
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      24
                      24

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      15
                      14
                      17

                      1203
                      Appropriation (previously unavailable)
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      15
                      13
                      17

                      1900
                      Budget authority (total)
                      15
                      13
                      17

                      1930
                      Total budgetary resources available
                      37
                      37
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      24
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      13
                      8

                      3010
                      New obligations, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –12
                      –18
                      –19

                      3050
                      Unpaid obligations, end of year
                      13
                      8
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      13
                      8

                      3200
                      Obligated balance, end of year
                      13
                      8
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      13
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      6
                      8

                      4101
                      Outlays from mandatory balances
                      11
                      12
                      11

                      4110
                      Outlays, gross (total)
                      12
                      18
                      19

                      4180
                      Budget authority, net (total)
                      15
                      13
                      17

                      4190
                      Outlays, net (total)
                      12
                      18
                      19

             Stewardship Contracting.—The Forest Service may enter into stewardship agreements or contracts for projects 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 of timber or other forest products exceeds the value of the resource improvement treatments,
                those sales 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      12
                      12
                      12

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      13
                      13
                      13

             Land acquisition
             (cancellation)Of the unobligated balances available under this heading that were derived from the Land and Water Conservation Fund, $17,000,000
                   are hereby permanently cancelled.

             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; the Angeles, San Bernardino, Sequoia, and Cleveland National Forests, California; and the Ozark and
                Ouachita National Forests, Arkansas, as authorized by law, $700,000, 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
                through September 30, 2022 (16 U.S.C. 516–617a, 555a; Public Law 96–586; Public Law 76–589, 76–591; and Public Law 78–310).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      6
                      3
                      4

                      0198
                      Rounding adjustment

                      0199
                      Balance, start of year
                      6
                      3
                      4

                      Receipts:

                      Current law:

                      1130
                      Deposits, Acquisitions of Lands for National Forests, Special Acts
                      –1
                      1
                      1

                      1130
                      Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                      3
                      2
                      3

                      1130
                      Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges

                      1
                      1

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      3
                      4
                      5

                      1999
                      Total receipts
                      3
                      4
                      5

                      2000
                      Total: Balances and receipts
                      9
                      7
                      9

                      Appropriations:

                      Current law:

                      2101
                      Land Acquisition

                      –1
                      –1

                      2101
                      Land Acquisition
                      –4
                      –2
                      –2

                      2198
                      Rounding adjustment
                      1

                      2199
                      Total current law appropriations
                      –3
                      –3
                      –3

                      2999
                      Total appropriations
                      –3
                      –3
                      –3

                      5098
                      Reconciliation adjustment
                      –3

                      5099
                      Balance, end of year
                      3
                      4
                      6

          Program and Financing (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition (12X5004 LALW) Discretionary
                      49
                      74
                      7

                      0002
                      Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                      4
                      4
                      4

                      0003
                      Land Acquisition - Special Acts (12Y5208) Discretionary
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      54
                      79
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      46
                      50

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      30
                      18

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –25

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      41
                      46
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation: Land Acquisition (12X5004) and (12–5216)
                      55
                      55

                      1101
                      Appropriation: Special Acts (12Y5208)

                      1
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –17

                      1160
                      Appropriation, discretionary (total)
                      55
                      56
                      –16

                      Appropriations, mandatory:

                      1201
                      Appropriation (12X5216 EXSC EXSL)
                      4
                      2
                      2

                      1221
                      Appropriations transferred from other acct [012–1120]

                      25

                      1260
                      Appropriations, mandatory (total)
                      4
                      27
                      2

                      1900
                      Budget authority (total)
                      59
                      83
                      –14

                      1930
                      Total budgetary resources available
                      100
                      129
                      36

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      50
                      24

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      1
                      1
                      1

                      1953
                      Expired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      35
                      45

                      3010
                      New obligations, unexpired accounts
                      54
                      79
                      12

                      3020
                      Outlays (gross)
                      –57
                      –69
                      –20

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      35
                      45
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      45
                      35
                      45

                      3200
                      Obligated balance, end of year
                      35
                      45
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      55
                      56
                      –16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      42
                      –16

                      4011
                      Outlays from discretionary balances
                      26
                      14
                      22

                      4020
                      Outlays, gross (total)
                      46
                      56
                      6

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      27
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4101
                      Outlays from mandatory balances
                      11
                      8
                      14

                      4110
                      Outlays, gross (total)
                      11
                      13
                      14

                      4180
                      Budget authority, net (total)
                      59
                      83
                      –14

                      4190
                      Outlays, net (total)
                      57
                      69
                      20

             The 2019 Budget requests $850,000 for the Land Acquisition accounts. This heading consolidates land acquisition authorities
                for acquisition of lands, waters, or interest therein, as authorized by law.

             Land Acquisition.—The Budget does not request funding for land acquisition with funds derived from the Land and Water Conservation Fund.

             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; the Angeles, Cleveland,
                San Bernardino, and Sequoia, in California; and the Ozark and Ouachita, in Arkansas. 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 the National Forest System or other authorized purposes.

          Object Classification (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      4

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      4

                      32.0
                      Land and structures
                      43
                      68
                      3

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      53
                      78
                      12

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      54
                      79
                      12

          Employment Summary

                      Identification code 012–9923–0–2–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      63

                      3001
                      Allocation account civilian full-time equivalent employment
                      33
                      33
                      33

             Forest Service Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      189
                      136
                      88

                      0198
                      Reconciliation adjustment
                      –97

                      0199
                      Balance, start of year
                      92
                      136
                      88

                      Receipts:

                      Current law:

                      1130
                      National Forests Fund
                      9

                      1130
                      National Forests Fund, Payments to States
                      58
                      56
                      56

                      1130
                      Timber Roads, Purchaser Elections
                      2
                      2
                      2

                      1130
                      National Forests Fund, Roads and Trails for States

                      17
                      17

                      1130
                      Timber Salvage Sales
                      39
                      29
                      38

                      1130
                      Deposits, Brush Disposal
                      8
                      8
                      8

                      1130
                      Rents and Charges for Quarters, Forest Service
                      9
                      10
                      10

                      1130
                      Timber Sales Pipeline Restoration Fund
                      7
                      7
                      7

                      1130
                      Recreational Fee Demonstration Program, Forest Service
                      100
                      69
                      65

                      1130
                      Midewin National Tallgrass Prairie Rental Fees

                      1
                      1

                      1130
                      Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                      5
                      5
                      5

                      1130
                      Administration of Rights-of-way and Other Land Uses
                      2
                      2
                      2

                      1130
                      Funds Retained, Stewardship Contracting Product Sales
                      15
                      14
                      17

                      1130
                      National Grasslands
                      33
                      21
                      21

                      1130
                      Miscellaneous Special Funds, Forest Service
                      38
                      11
                      11

                      1199
                      Total current law receipts
                      325
                      252
                      260

                      1999
                      Total receipts
                      325
                      252
                      260

                      2000
                      Total: Balances and receipts
                      417
                      388
                      348

                      Appropriations:

                      Current law:

                      2101
                      Stewardship Contracting Product Sales
                      –15
                      –14
                      –17

                      2101
                      Forest Service Permanent Appropriations
                      –284
                      –276
                      –276

                      2103
                      Stewardship Contracting Product Sales
                      –1

                      2103
                      Forest Service Permanent Appropriations
                      –10
                      –11
                      –9

                      2132
                      Stewardship Contracting Product Sales
                      1
                      1

                      2132
                      Forest Service Permanent Appropriations
                      19

                      1

                      2199
                      Total current law appropriations
                      –290
                      –300
                      –301

                      2999
                      Total appropriations
                      –290
                      –300
                      –301

                      5098
                      Reconciliation adjustment
                      9

                      5099
                      Balance, end of year
                      136
                      88
                      47

          Program and Financing (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Brush disposal (5206)
                      21
                      21
                      21

                      0002
                      Restoration of Forest Lands and Improvements (5215)
                      57
                      58
                      58

                      0003
                      Recreation fee demonstration / enhancement programs (5268)
                      93
                      89
                      93

                      0005
                      Timber Salvage Sale program (5204)
                      53
                      58
                      58

                      0006
                      Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                      18
                      17
                      13

                      0008
                      Midewin Tallgrass Prairie funds (5277)
                      1

                      0009
                      Operation and maintenance of quarters (5219)
                      8
                      8
                      8

                      0010
                      Land between the lakes management fund (5360)
                      4
                      4
                      4

                      0012
                      Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                      2
                      2
                      2

                      0013
                      Secure Rural Schools - National Forest Fund (5201)
                      76
                      76
                      54

                      0015
                      Payments to Minnesota (5213)
                      6
                      6
                      6

                      0016
                      Payments to Counties - National Grasslands (5896)
                      14
                      28
                      28

                      0799
                      Total direct obligations
                      353
                      367
                      345

                      0801
                      Admin rights of way - Reimbursable program (5361 - URMJ)
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      358
                      372
                      350

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      726
                      351
                      566

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –304

                      1011
                      Unobligated balance transfer from other acct [014–1618]
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      5

                      1050
                      Unobligated balance (total)
                      428
                      357
                      567

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –15
                      –15

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      284
                      276
                      276

                      1203
                      Appropriation (previously unavailable)
                      10
                      11
                      9

                      1221
                      Appropriations transferred from other acct [012–1120]

                      301

                      1221
                      Appropriations transferred from other acct [012–1115]

                      4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –19

                      –1

                      1260
                      Appropriations, mandatory (total)
                      275
                      592
                      284

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      4
                      4

                      1900
                      Budget authority (total)
                      281
                      581
                      273

                      1930
                      Total budgetary resources available
                      709
                      938
                      840

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      351
                      566
                      490

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      113
                      165
                      135

                      3010
                      New obligations, unexpired accounts
                      358
                      372
                      350

                      3020
                      Outlays (gross)
                      –301
                      –397
                      –411

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      165
                      135
                      74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      113
                      165
                      135

                      3200
                      Obligated balance, end of year
                      165
                      135
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –15
                      –15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –15
                      –15

                      Mandatory:

                      4090
                      Budget authority, gross
                      281
                      596
                      288

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      34
                      326
                      171

                      4101
                      Outlays from mandatory balances
                      267
                      86
                      255

                      4110
                      Outlays, gross (total)
                      301
                      412
                      426

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –6
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      275
                      577
                      269

                      4190
                      Outlays, net (total)
                      295
                      393
                      407

             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 Forest Lands and Improvements.—Funds from a) forfeiture of deposits and bonds by permittees or timber purchasers for failure to complete performance of
                improvement, protection, or rehabilitation work required under the permit or timber sale contract; or b) the result of a judgment,
                compromise, or settlement of any claim, involving present or potential damage to lands or improvements are used for the improvement,
                protection, or rehabilitation of lands under the administration of the Forest Service (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 et seq.). The Administration proposes a permanent extension of the recreation fee program under the Federal
                Lands Recreation Enhancement Act, which is set to expire on September 30, 2019.

             Timber Purchaser Election Roads Construction.—Funds from timber receipts are used to construct or reconstruct 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 the preparation of timber sales and funding the backlog of recreation projects on National Forest System
                lands (16 U.S.C 1611 note).

             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, or administering the authorization for harvesting, including the costs for environmental analyses (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.—Available receipts from rental fees may be used to cover the cost of ecosystem restoration, prairie improvements, and directly
                related administrative activities at the Midewin National Tallgrass Prairie.

             Midewin National Tallgrass Prairie Restoration Fund.—Receipts from grazing fees, agricultural leases for row crops, sales of surplus equipment, and proceeds from the sale of
                any facilities and improvements can be used to cover the cost of restoration of ecosystems; construction of a visitor center,
                recreational facilities, trails, and administrative office; prairie improvement; and operation and maintenance.

             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 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).

             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 of fees from commercial filming and still photography permits for maintenance of the filming site. (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).

             Secure Rural Schools and Community Self-Determination Act.—The Secure Rural Schools act has expired; therefore, authority for payments to States reverts to the original revenue sharing
                program under Twenty-five Percent Fund 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 during a fiscal year from timber, grazing, special-use permits,
                power and mineral leases, and admission and user fees be deposited into the National Forest Fund and be paid to the States
                for public schools and public roads in the counties in which the national forests are located.

             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 Fund receipts received by the Forest Service are used 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).

             Site-specific Lands Acts.—This program enables the collection of receipts from the sale of National Forest System land pursuant to special acts passed
                by Congress. The proceeds are used for specific improvements to lands and facilities within the same national forest or State.
                (16 U.S.C. 484a; P.L. 90–171).

          Object Classification (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      61
                      61

                      11.3
                      Other than full-time permanent
                      17
                      17
                      17

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      83
                      83
                      83

                      12.1
                      Civilian personnel benefits
                      27
                      30
                      27

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      93
                      96
                      93

                      25.3
                      Other goods and services from Federal sources
                      14
                      14
                      14

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      13
                      13
                      13

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      110
                      118
                      102

                      99.0
                      Direct obligations
                      353
                      367
                      345

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      358
                      372
                      350

          Employment Summary

                      Identification code 012–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,543
                      1,543
                      1,546

                      2001
                      Reimbursable civilian full-time equivalent employment
                      44
                      44
                      44

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 012–4605–0–4–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      255
                      255
                      255

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      166
                      205
                      200

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      174
                      205
                      200

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      286
                      250
                      250

                      1930
                      Total budgetary resources available
                      460
                      455
                      450

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      205
                      200
                      195

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      75
                      47

                      3010
                      New obligations, unexpired accounts
                      255
                      255
                      255

                      3020
                      Outlays (gross)
                      –241
                      –283
                      –285

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      75
                      47
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      75
                      47

                      3200
                      Obligated balance, end of year
                      75
                      47
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      286
                      250
                      250

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      110
                      212
                      212

                      4011
                      Outlays from discretionary balances
                      131
                      71
                      73

                      4020
                      Outlays, gross (total)
                      241
                      283
                      285

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –81
                      –67
                      –67

                      4033
                      Non-Federal sources
                      –205
                      –183
                      –183

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –286
                      –250
                      –250

                      4080
                      Outlays, net (discretionary)
                      –45
                      33
                      35

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –45
                      33
                      35

             The Working Capital Fund is a self-sustaining revolving fund that provides services to national forests, research experiment
                stations, other Federal agencies when necessary, 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 include an incremental charge which, when added to depreciation and residual value , provides
                sufficient funds to finance equipment replacement 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 manufacture special signs for the national forests for use in regulating traffic and as information to the
                public and other users of the national forests.  These 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      38
                      38

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      42
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      8
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      34
                      34
                      34

                      26.0
                      Supplies and materials
                      41
                      41
                      41

                      31.0
                      Equipment
                      84
                      84
                      84

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      255
                      255
                      255

          Employment Summary

                      Identification code 012–4605–0–4–302
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      670
                      670
                      670

          Trust Funds
             Forest Service Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      10
                      6

                      Receipts:

                      Current law:

                      1110
                      Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                      30
                      30
                      30

                      1130
                      Forest Service Cooperative Fund
                      85
                      70
                      67

                      1199
                      Total current law receipts
                      115
                      100
                      97

                      1999
                      Total receipts
                      115
                      100
                      97

                      2000
                      Total: Balances and receipts
                      125
                      106
                      97

                      Appropriations:

                      Current law:

                      2101
                      Forest Service Trust Funds
                      –115
                      –100
                      –91

                      2103
                      Forest Service Trust Funds
                      –10
                      –6
                      –6

                      2132
                      Forest Service Trust Funds
                      6

                      2199
                      Total current law appropriations
                      –119
                      –106
                      –97

                      2999
                      Total appropriations
                      –119
                      –106
                      –97

                      5099
                      Balance, end of year
                      6

          Program and Financing (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Cooperative work trust fund (8028 - CWKV/K2)
                      230
                      93
                      93

                      0002
                      Cooperative work advance payments (8028 - CWF2)
                      15
                      15
                      15

                      0003
                      Reforestation trust fund (8046 - RTRT)
                      31
                      27
                      27

                      0799
                      Total direct obligations
                      276
                      135
                      135

                      0801
                      Reimbursable program-coop work other (8028 - CWFS)
                      28
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      304
                      163
                      163

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      340
                      183
                      149

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      8

                      1050
                      Unobligated balance (total)
                      348
                      191
                      149

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      115
                      100
                      91

                      1203
                      Appropriation (previously unavailable)
                      10
                      6
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6

                      1260
                      Appropriations, mandatory (total)
                      119
                      106
                      97

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected (CWFS)
                      21
                      15
                      15

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      20
                      15
                      15

                      1900
                      Budget authority (total)
                      139
                      121
                      112

                      1930
                      Total budgetary resources available
                      487
                      312
                      261

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      183
                      149
                      98

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      65
                      28

                      3010
                      New obligations, unexpired accounts
                      304
                      163
                      163

                      3020
                      Outlays (gross)
                      –276
                      –192
                      –186

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      65
                      28
                      5

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      65
                      28

                      3200
                      Obligated balance, end of year
                      65
                      28
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      139
                      121
                      112

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      35
                      65
                      61

                      4101
                      Outlays from mandatory balances
                      241
                      127
                      125

                      4110
                      Outlays, gross (total)
                      276
                      192
                      186

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –21
                      –15
                      –15

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)
                      119
                      106
                      97

                      4170
                      Outlays, net (mandatory)
                      255
                      177
                      171

                      4180
                      Budget authority, net (total)
                      119
                      106
                      97

                      4190
                      Outlays, net (total)
                      255
                      177
                      171

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      6
                      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,
                and for 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. Deposited 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      36
                      36
                      36

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      44
                      44
                      44

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      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
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      185
                      45
                      45

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      10
                      10
                      10

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7
                      7
                      7

                      99.0
                      Direct obligations
                      275
                      135
                      135

                      99.0
                      Reimbursable obligations
                      28
                      28
                      28

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      304
                      163
                      163

          Employment Summary

                      Identification code 012–9974–0–7–302
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      742
                      742
                      742

                      2001
                      Reimbursable civilian full-time equivalent employment
                      152
                      152
                      152

             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 heading "Wildland Fire Management" will be obligated within 30 days.
          Notwithstanding any other provision of this Act, the Forest Service may transfer funds appropriated to the Forest Service
                   by this Act to or within the "National Forest System" account for the purposes of hazardous fuels management and emergency
                   rehabilitation of burned-over National Forest System lands and water: Provided, That such transferred funds shall remain available
                   through September 30, 2022: Provided further, That none of the funds transferred pursuant to this section shall be available
                   for obligation without written notification to the Committees on Appropriations of both Houses of Congress.
          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 107–171 (7 U.S.C. 8316(b)).
          None of the funds available to the Forest Service may be reprogrammed without the advance 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.
          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
                funds made available by the Forest Service on at least a one-for-one basis: 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)).

          Notwithstanding any other provision of law, of 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 matters unrelated to civil litigation. Future budget justifications
                for both the Forest Service and the Department of Agriculture should clearly display the sums previously transferred and the
                sums requested for transfer.
          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.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Offsetting receipts from the public:

                      012–181100
                      National Grasslands
                      52
                      63
                      63

                      012–222100
                      National Forest Fund
                      99
                      75
                      75

                      012–249300
                      Marketing Orders and Agreements Fees: Legislative proposal, subject to PAYGO

                      20

                      012–249500
                      Packers and Stockyards Fees: Legislative proposal, subject to PAYGO

                      23

                      012–249600
                      Animal and Plant Health Inspection Fees: Legislative proposal, subject to PAYGO

                      23

                      012–267530
                      Biorefinery Assistance, Downward Reestimates of Subsidies
                      4

                      012–268030
                      Rural Microenterprise Investment, Downward Reestimate of Subsidy
                      1

                      012–270110
                      Agriculture Credit Insurance, Negative Subsidies
                      20
                      23
                      23

                      012–270130
                      Agriculture Credit Insurance, Downward Reestimates of Subsidies
                      298
                      137

                      012–270210
                      Rural Electrification and Telephone Loans, Negative Subsidies
                      150
                      140
                      140

                      012–270230
                      Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                      723
                      282

                      012–270310
                      Rural Water and Waste Disposal, Negative Subsidies
                      3
                      3
                      3

                      012–270330
                      Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                      104
                      32

                      012–270510
                      Rural Community Facility, Negative Subsidies
                      118
                      122
                      122

                      012–270530
                      Rural Community Facility, Downward Reestimates of Subsidies
                      57
                      225

                      012–270610
                      Rural Housing Insurance, Negative Subsidies
                      138
                      137
                      137

                      012–270630
                      Rural Housing Insurance, Downward Reestimates of Subsidies
                      7,064
                      491

                      012–270730
                      Rural Business and Industry, Downward Reestimates of Subsidies
                      57
                      134

                      012–270830
                      P.L. 480 Loan Program, Downward Reestimates of Subsidies
                      14
                      16

                      012–271030
                      Rural Development Loans, Downward Reestimates of Subsidies
                      10
                      2

                      012–271130
                      Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                      2

                      012–271330
                      Economic Development Loans, Downward Reestimates of Subsidies
                      1
                      2

                      012–274630
                      Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                      47
                      56

                      012–275610
                      Negative Subsidies, Farm Storage Facility Loans
                      3
                      4
                      4

                      012–275630
                      Farm Storage Facility Loans, Downward Reestimate of Subsidies
                      9
                      3

                      012–275730
                      Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                      16
                      3

                      012–277930
                      Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                      6
                      21

                      012–278630
                      Rural Energy for America Program, Downward Reestimates of Subsidies
                      26
                      8

                      012–279310
                      Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                      7
                      28
                      28

                      012–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      26
                      5
                      5

                      General Fund Offsetting receipts from the public
                      9,055
                      2,012
                      666

                      Intragovernmental payments:

                      012–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –26

                      General Fund Intragovernmental payments
                      –26

             TITLE VII—GENERAL PROVISIONS

             GENERAL PROVISIONS'

          (INCLUDING cancellations AND TRANSFERS OF FUNDS)SEC. 701. Notwithstanding sections 1535(b) or 1535(d) of Title 31, United States Code, work performed by the Working Capital Fund for
          other Federal entities on an advance or reimbursable basis shall be charged at rates which will return in full all expenses
          of operation of the Fund, including accrued leave, amortization of Fund plant and equipment, amortization of information technology
          (IT) software and systems (either acquired or donated) and an amount necessary to maintain a reasonable operating reserve,
          as determined by the Secretary: Provided, That 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 to 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, and such transferred funds shall remain available until expended: Providedfurther, 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 the prior notification to the Committees on Appropriations of both Houses of Congress: Provided further, That an amount not to exceed four percent of the total annual income to the Working Capital Fund for fiscal year 2019 may be retained in the Fund for fiscal year 2019, to remain available until expended, to be used for the acquisition of capital equipment, and for the improvement and implementation
          of Department financial management, IT, and other support systems or to pay any unforeseen, extraordinary cost of the National
          Finance Center: Provided further, That none of the amounts reserved shall be available for obligation unless the Secretary submits notification of the obligation
          to the Committees on Appropriations of both Houses of Congress: 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. 702. 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. 703. 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. 704. 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 Rural Electrification
          and Telecommunication Loans program account.SEC. 705. None of the funds made available to the Department of Agriculture by this Act may be used to acquire new information technology
          systems or significant upgrades, as determined by the Office of the Chief Information Officer, without the approval of the
          Chief Information Officer and the concurrence of the Executive Information Technology Investment Review Board: Provided, That notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this Act
          may be transferred to the Office of the Chief Information Officer unless notification has been transmitted to the Committees
          on Appropriations of both Houses of Congress: Provided further, That, notwithstanding section 11319 of title 40, United States Code, none of the funds available to the Department of Agriculture
          for information technology shall be obligated for projects, contracts, or other agreements over $25,000 prior to receipt of
          written approval by the Chief Information Officer: Provided further, That the Chief Information Officer may authorize an agency to obligate funds without written approval from the Chief Information
          Officer for projects, contracts, or other agreements up to $250,000 based upon the performance of an agency measured against
          the performance plan requirements.SEC. 706. 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. 707. 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. 708. Of the funds made available by this Act, not more than $2,900,000 shall be used to cover necessary expenses of activities
          related to all advisory committees, panels, commissions, and task forces of the Department of Agriculture, except for panels
          used to comply with negotiated rule makings and panels used to evaluate competitively awarded grants.SEC. 709. 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 10 percent of total Federal funds provided under each award: Provided, That notwithstanding section 1462 of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C.
          3310), funds provided by this Act for grants awarded competitively by the National Institute of Food and Agriculture shall
          be available to pay full allowable indirect costs for each grant awarded under section 9 of the Small Business Act (15 U.S.C.
          638).SEC. 710. Of the funds available under section 1241(a)(5)(E) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(5)(E)), $136,260,000
             are hereby permanently cancelled.SEC. 711. Notwithstanding subsection (b) of section 14222 of Public Law 110–246 (7 U.S.C. 612c-6; in this section referred to as "section
             14222"), 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 section 32 of the Act of August 24, 1935 (7 U.S.C. 612c; in this section referred to as "section 32") in excess of $837,600,000 (excluding carryover appropriations from prior fiscal years), as follows: Child Nutrition Programs Entitlement Commodities—$465,000,000; State Option Contracts—$5,000,000; Removal of Defective Commodities—$2,500,000; Administration of Section 32 Commodity Purchases—$35,853,000:
          Provided, That of the total funds made available in the matter preceding this proviso that remain unobligated on October 1, 2019, such unobligated balances shall carryover into
             fiscal year 2020 and shall remain available until expended for any of the purposes of section 32, except that such carryover
             funds used in accordance with clause 3 of section 32 may not exceed $75,000,000 and may not be obligated until the Secretary
             of Agriculture provides written notification of the expenditures to the Committees on Appropriations of both Houses of Congress
             at least two weeks in advance: Provided further, 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 subsection (i)(1)(E) of section 19 of the Richard B. Russell National School Lunch Act (42 U.S.C. 1769a), except in an amount that excludes the transfer of $125,000,000 of the funds to be transferred under subsection (c) of section
          14222, until October 1, 2019: Provided further, That $125,000,000 made available on October 1, 2019, to carry out such section 19 shall be excluded from the limitation described in subsection (b)(2)(A)(x) of section 14222: Provided further, That, with the exception of any available carryover funds authorized in any prior appropriations Act to be used for the purposes
             of clause 3 of section 32, 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, or for any surplus removal activities or price support activities under section 5 of the Commodity Credit Corporation Charter
          Act (15 U.S.C. 714c): Provided further, That the available unobligated balances from amounts first made available for fiscal year 2019 under (b)(2)(A)(x) of section 14222 in excess of the limitation set forth in this section, excluding the amounts to be transferred pursuant to the second proviso of this section, are hereby permanently cancelled.SEC. 712. 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. 713. 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. 714. None of the funds made available by this Act may be used to notify a sponsor or otherwise acknowledge receipt of a submission
          for an exemption for investigational use of a drug or biological product under section 505(i) of the Federal Food, Drug, and
          Cosmetic Act (21 U.S.C. 355(i)) or section 351(a)(3) of the Public Health Service Act (42 U.S.C. 262(a)(3)) in research in
          which a human embryo is intentionally created or modified to include a heritable genetic modification. Any such submission
          shall be deemed to have not been received by the Secretary, and the exemption may not go into effect.SEC. 715. No partially hydrogenated oils as defined in the order published by the Food and Drug Administration in the Federal Register
          on June 17, 2015 (80 Fed. Reg. 34650 et seq.) shall be deemed unsafe within the meaning of section 409(a) and no food that
          is introduced or delivered for introduction into interstate commerce that bears or contains a partially hydrogenated oil shall
          be deemed adulterated under sections 402(a)(1) or 402(a)(2)(C)(i) by virtue of bearing or containing a partially hydrogenated
          oil until the compliance date as specified in such order (June 18, 2018).SEC. 716. None of the funds made available by this Act or any other Act may be used—
          (1) in contravention of section 7606 of the Agricultural Act of 2014 (7 U.S.C. 5940); or
          (2) to prohibit the transportation, processing, sale, or use of industrial hemp that is grown or cultivated in accordance with
             subsection section 7606 of the Agricultural Act of 2014, within or outside the State in which the industrial hemp is grown
             or cultivated.
          SEC. 717. 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, 2020, for information technology expenses.SEC. 718. Of the unobligated balances available in the ''Agricultural Research Service, Buildings and Facilities'' account, $192,000,000 are hereby permanently cancelled.SEC. 719. Of the unobligated balances of amounts made available in fiscal year 2018 for the supplemental nutrition program as authorized by section 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1786), $215,000,000 are hereby permanently cancelled.SEC. 720. For fiscal year 2019, section 11016 of Public Law 110–246 and section 12106 of Public Law 113–79 shall not apply, and inspection of all fish under
          the order Siluriformes shall be done pursuant to the authority for such inspections in the Federal Food, Drug, and Cosmetic
          Act.SEC. 721. Of the funds derived from interest on the cushion of credit payments, as authorized by section 313 of the Rural Electrification
          Act of 1936, $225,000,000 shall not be obligated and $225,000,000 are hereby permanently cancelled.SEC. 722. Of the funds available under sections 14(h)(1)(A) through 14(h)(1)(G) of the Watershed and Flood Prevention Act (16 U.S.C.
          1012(h)(1)(A)-(G)) for fiscal year 2019, $46,150,000 are hereby permanently cancelled.SEC. 723. Of the funds made available under section 524(b)(4)(B)(i) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)(4)(B)(i)) for
          fiscal year 2019, $9,380,000 are hereby permanently cancelled.SEC. 724. INCREASE IN EXPORT CERTIFICATION FEES.— Section 801(e)(4) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 381(e)(4))
          is amended—
          (a) in subparagraph (B) by striking "but shall not exceed $175 for each certification" and inserting "in an amount specified in
             subparagraph (E)"; and

          (b) by adding at the end the following new subparagraphs:

                "(E) The fee for each written export certification issued by the Secretary under this paragraph shall not exceed—

                (i) $600 for fiscal year 2019; and

                (ii) for each subsequent fiscal year, the prior fiscal year maximum amount multiplied by the inflation adjustment under section 738(c)(2)(C), applied without regard to the limitation in clause (ii)(II) of such subparagraph.

             (F) The Secretary shall, for each fiscal year, publish in the Federal Register a notice of the export certification fee under
                this paragraph for such year, not later than 60 days before such fee takes effect.".

          SEC. 725. (a) There is hereby established in the Treasury of the United States a Working Capital Fund (the Fund) to be administered by the
          Food and Drug Administration (FDA), without fiscal year limitation, for the payment of salaries, travel, and other expenses
          necessary to the maintenance and operation of (1) a supply service for the purchase, storage, handling, issuance, packing,
          or shipping of stationery, supplies, materials, equipment, and blank forms, for which stocks may be maintained to meet, in
          whole or in part, the needs of the FDA and requisitions of other Government Offices, and (2) such other services as the Commissioner
          of the FDA, subject to review by the Secretary of Health and Human Services, determines may be performed more advantageously
          as central services. The Fund shall be reimbursed from applicable discretionary resources, notwithstanding any otherwise applicable
          purpose limitations, available when services are performed or stock furnished, or in advance, on a basis of rates which shall
          include estimated or actual charges for personal services, materials, equipment, information technology, and other expenses.
          Charges for equipment and information technology shall include costs associated with maintenance, repair, and depreciation
          (including improvement and replacement).
          (b) Of any discretionary resources appropriated in this Act for fiscal year 2019 for "Department of Health and Human Services - Food and Drug Administration - Salaries and Expenses", not to exceed $5,000,000
             of available amounts may be transferred to and merged with the Fund established under subsection (a), notwithstanding any otherwise applicable
             purpose limitations.

          (c) No amounts may be transferred pursuant to this section that are designated by the Congress as an emergency requirement pursuant
             to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
          SEC. 726.  Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X1980, $51,000,000 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. SEC. 727.  Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X1951, $3,046,000 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. SEC. 728.  Notwithstanding section 343(a)(13)(C) of the Consolidated Farm and Rural Development Act, for the purpose of water and waste
                disposal direct and guaranteed loans provided under paragraphs (1) and (24) of section 306(a) of such Act, the terms "rural"
                and "rural areas" mean a city, town, or unincorporated area that has a population of no more than 20,000 inhabitants. SEC. 729.  Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X2900, $18,000,000 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. SEC. 730.   None of the funds appropriated to carry out the Conservation Stewardship Program as authorized by Chapter 2 of subtitle D
                of title XII of the Food Security Act of 1985, as amended (16 U.S.C. 3838d-3838g), shall be available to enroll additional
                acres in fiscal year 2019: Provided, That such program shall be permanently reduced by 10,000,000 acres. SEC. 731.  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 of the Social
                Security Act (42 U.S.C. 653) and section 6103(1)(7)(D)(ix) of the Internal Revenue Code of 1986 (26 U.S.C. 1603(1)(7)(D)(ix))
                to verify the income for individuals participating in sections 502, 504, 521, and 524 of the Housing Act of 1949 (42 U.S.C.
                1972, 1474, 1490a, and 1490r), notwithstanding section 453(l)(1) of the Social Security Act. SEC. 732.  Establishment of the Under Secretary of Agriculture for Farm Production and Conservation.— (a)  The Department of Agriculture Reorganization Act of 1994 (7 U.S.C. 6931) is amended— (1)  by striking "Subtitle B—Farm and Foreign Agricultural Services" and inserting "Subtitle B—Farm Production and Conservation";
                      and
             (2)  by revising section 225 to read as follows:

                "Sec. 225. Under Secretary of Agriculture for Farm Production and Conservation.

                (a) AUTHORIZATION.—The Secretary is authorized to establish in the Department the position of Under Secretary of Agriculture
                         for Farm Production and Conservation.

                (b) CONFIRMATION REQUIRED.—If the Secretary establishes the position of Under Secretary of Agriculture for Farm Production
                         and Conservation authorized under subsection (a), the Under Secretary shall be appointed by the President, by and with the
                         advice and consent of the Senate.

                (c) FUNCTIONS OF UNDER SECRETARY.—The Under Secretary of Agriculture for Farm Production and Conservation shall perform such
                         functions and duties as the Secretary shall prescribe.

                (d) SUCCESSION.—Any official who is serving as Under Secretary of Agriculture for Farm and Foreign Agricultural Services on
                         the date of the enactment of this Act and who was appointed by the President, by and with the advice and consent of the Senate,
                         shall not be required to be reappointed under subsection (b) to the successor position authorized under subsection (a).".

          (b)  Section 5314 of title 5, United States Code, is amended by striking "Under Secretary of Agriculture for Farm and Foreign Agricultural
                   Services." and inserting "Under Secretary of Agriculture for Farm Production and Conservation." and "Under Secretary of Agriculture
                   for Trade and Foreign Agricultural Affairs.". SEC. 733.   In addition to amounts otherwise made available for Agricultural Quarantine and Inspection activities, the Animal and Plant
                Health Inspection Service is authorized to collect fees for the Agricultural Quarantine and Inspection predeparture services
                for traveler baggage and means of conveyance (as defined in 7 U.S.C. 7702) between Hawaii or Puerto Rico and the mainland
                United States: Provided, That such fees shall be credited to the "Animal and Plant Health Inspection Service—Salaries and
                Expenses" account, and shall remain available until expended for the Agricultural Quarantine and Inspection predeparture services
                described in the matter preceding this proviso: Provided further, That funds made available to the "Animal and Plant Health
                Inspection Service—Salaries and Expenses" account in fiscal year 2019 shall also be available for such services.